Accounts Receivable Specialist - Body Repair Program

Lucid Motors; Iowa (LA); On-site; USD 44,000 - 61,000; Full time

Job summary

Lucid Motors is seeking an Accounts Receivable Coordinator to manage invoicing, payment tracking, and collections across the certified repair network. You will ensure accurate billing, timely collections, and alignment with network compliance to protect Lucid’s financial integrity.

Join a team focused on efficient billing processes, strong vendor relationships, and participation in quarterly and annual AR reporting.

Qualifications

• 2–3 years of experience in accounts receivable, billing, or related finance role.
• Familiarity with dealership, OEM, or automotive repair environments preferred.
• Strong attention to detail and organizational skills.
• Proficiency with Excel and ERP/financial systems.
• Excellent communication skills for interacting with shops, vendors, and internal teams.

Responsibilities

• Prepare and issue invoices to certified body shops for network fees, training, tooling, and other program-related costs.
• Track accounts receivable and reconcile payments in collaboration with Finance.
• Monitor aging reports and follow up on overdue balances with shops in a professional, brand-aligned manner.
• Coordinate with the Body Repair Program team to ensure outstanding balances are factored into certification, training, and tooling eligibility.
• Support quarterly and annual reporting on receivables, collections trends, and compliance risks.
• Assist with process improvements to enhance billing and collections efficiency and accuracy.

Skills

Accounts Receivable

Attention to detail

Communication

Tools

Excel

ERP/Financial systems

Job description

Lucid Motors is seeking an Accounts Receivable Coordinator to manage invoicing, payment tracking, and collections across the certified repair network. You will ensure accurate billing, timely collections, and alignment with network compliance to protect Lucid’s financial integrity.

Join a team focused on efficient billing processes, strong vendor relationships, and participation in quarterly and annual AR reporting.