About the Job

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. The role is a full-time contract position for 6 months.

Key Duties and Responsibilities

• Prepare, review, and issue accurate customer invoices for equipment sales, parts, service work orders, rentals, and other dealership transactions.
• Ver...