Join us at Lawson Sales (a part of the Reesink Group)! If you are looking to join a company of motivated people who make a difference and your skills align with our position description, you've found us! We are looking forward to hearing from you. 

AP/AR is responsible for the accurate processing of both customer receivables and vendor payables related to equipment sales, parts, service, rentals, and other dealership activities. This role supports strong cash flow management, maintains accurate financial records in accordance with company policies and accounting procedures, and works closely with Sales, Service, Parts, and external vendors to resolve billing discrepancies and payment matters in a timely and professional manner.

This position plays a key role in maintaining financial accuracy, supporting internal controls, and ensuring positive relationships with both customers and suppliers.