Job Application for Accounts Receivable Analyst at Lucid Motors

New

Leading the future in luxury electric and mobility

At Lucid, we set out to introduce the most captivating, luxury electric vehicles that elevate the human experience and transcend the perceived limitations of space, performance, and intelligence. Vehicles that are intuitive, liberating, and designed for the future of mobility.

We plan to lead in this new era of luxury electric by returning to the fundamentals of great design – where every decision we make is in service of the individual and environment. Because when you are no longer bound by convention, you are free to define your own experience.

Come work alongside some of the most accomplished minds in the industry. Beyond providing competitive salaries, we’re providing a community for innovators who want to make an immediate and significant impact. If you are driven to create a better, more sustainable future, then this is the right place for you.

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.

By Submitting your application, you understand and agree that your personal data will be processed in accordance with our Candidate Privacy Notice. If you are a California resident, please refer to our California Candidate Privacy Notice.

To all recruitment agencies: Lucid Motors does not accept agency resumes. Please do not forward resumes to our careers alias or other Lucid Motors employees. Lucid Motors is not responsible for any fees related to unsolicited resumes.

Accounts Receivable Analyst

Apply for this job