We are currently seeking an Accounts Receivables Analyst within Lucid’s corporate accounting team. An ideal candidate in this role will be someone with automotive industry background, or other form of manufacturing experience.

As Accounts Receivable Analyst, you will be responsible for generating customer invoicing, payment posting, and reconciling between multiple systems and data sources. This position works directly with body shop service, sales, delivery, financial and cash accounting teams.

 This challenging and fast paced position requires an individual who is a team player with strong inter-personal and organizational skills, attention to detail, the ability to problem solve, juggle multiple projects and adjust work accordingly to adapt to tight deadlines.

You Will:

Generate invoicing per revenue recognition guidelines Track and post cash receipts properly and timely to customer accounts Compile information from multiple systems and sources to reconcile invoices and cash received. Investigate and resolve missing payments using multiple reports/ systems Partner with the body shop team to reconcile payments received Identify and resolve unapplied payments Monitor customer accounts and balance(s) due Compile management reporting and summarize transaction overviews Support internal and external audit requests Identify and propose process efficiencies to management Support accounting team with support for month end accounting adjustments Assist in other duties, responsibilities, and special projects as assigned

You Bring:

Bachelor’s degree in finance / accounting 3+ years Accounts Receivables and Billing operational experience Relevant background in automotive industry or other form of manufacturing (preferred) Strong analytical and problem-solving skills Excellent written and verbal communication skills Ability to work in a fast-paced environment, prioritize appropriately and handle multiple tasks simultaneously Proficient with Microsoft Office (highly proficient with Excel). SAP and Salesforce working experience preferred.