Accounting Office Admin: Lead A/R, A/P & Payroll

Lkq-Corporation; South Valley (NM); On-site; USD 65,000 - 90,000; Full time

Benefits offered by this job

Health/Dental/Vision Insurance

Paid Time Off

Paid Parental Leave

Fertility Coverage

401k with Generous Company Match

Company Paid Life Insurance and Long‑/

Short-Term Disability

Employee Assistance Program

Tuition Reimbursement

Employee Discounts

PNC Daily Pay Option

Job summary

LKQ Corporation is seeking an experienced administrative leader to coordinate office services, manage A/R/A/P and payroll, and supervise staff. The role requires strong accounting background and proficiency with MS Office, enabling accurate reporting and timely month-end closes.

You will partner with Finance to ensure proper posting of receivables, maintain vendor relationships, and drive quality improvement initiatives while supporting a dynamic team environment.

Qualifications

• 5+ years in a specialized profession or equivalent.
• Prior accounting related experience.
• Proficient in Outlook, Word, Excel.
• Able to supervise and develop staff.

Responsibilities

• Administers and coordinates general office services and related activities, including A/R, A/P, and Payroll.
• Supervises office support staff and oversees month end close items.
• Maintains contact with outside vendors about office and facility needs.
• Assist with resolving account errors and posting of customer accounts receivable.
• Initiate and support the continual improvement of LKQ's quality improvement system.

Skills

Accounts Receivable

Accounts Payable

Payroll

Office Systems

Outlook

Excel

Communication

Supervisory

Education

High School Diploma/GED

College coursework

Tools

Outlook

Word

Excel

PowerPoint

Job description

LKQ Corporation is seeking an experienced administrative leader to coordinate office services, manage A/R/A/P and payroll, and supervise staff. The role requires strong accounting background and proficiency with MS Office, enabling accurate reporting and timely month-end closes.

You will partner with Finance to ensure proper posting of receivables, maintain vendor relationships, and drive quality improvement initiatives while supporting a dynamic team environment.