Accounts Receivable Analyst - Hybrid, Growth & Benefits

LKQ Corp.; Nashville (TN); Hybrid; USD 45,000 - 65,000; Full time

Benefits offered by this job

Health/Dental/Vision Insurance

Paid Time Off

401k with generous match

Company Paid Life Insurance

Job summary

LKQ Corporation seeks an AR Analyst to join our Nashville corporate office in a hybrid role. You will prepare and analyze accounts receivable transactions, post payments, and maintain AR ledgers while ensuring internal controls and timely reconciliations.

The position involves generating aging and bad debt reports and supporting month-end close. The ideal candidate has a High School diploma with AR/B2B collections experience, strong Excel/Outlook skills, and the ability to handle multiple tasks

Qualifications

• Experience in accounts receivable or B2B collections is preferred.
• Ability to reconcile aging balances and resolve disputes.
• Proficiency with Microsoft Office and financial reporting tools.

Responsibilities

• Prepare, record, verify, analyze, and report accounts receivable transactions.
• Post customer payments accurately and timely.
• Maintain and reconcile AR ledger accounts and financial statements.
• Develop and evaluate AR policies and procedures for internal controls.
• Produce aging reports and analyses of bad debt; reconcile bill runs to detect fraud.
• Handle low-volume customer billing and respond to queries.
• Prepare documentation for payments (check, card, PayPal) and record payments.
• Maintain contact lists and escalate unresolved customer issues to resolution.
• Create and review periodic/ad hoc reports to address aging balances and disputes.
• Support month-end duties and assist with process improvements.

Skills

Accounts Receivable

Financial Analysis

Outlook

Excel

Word

PowerPoint

Data entry

Education

High School Diploma/GED

Associate's Degree

Tools

Excel

Word

PowerPoint

Outlook

Databases

Job description

LKQ Corporation seeks an AR Analyst to join our Nashville corporate office in a hybrid role. You will prepare and analyze accounts receivable transactions, post payments, and maintain AR ledgers while ensuring internal controls and timely reconciliations.

The position involves generating aging and bad debt reports and supporting month-end close. The ideal candidate has a High School diploma with AR/B2B collections experience, strong Excel/Outlook skills, and the ability to handle multiple tasks