Lucid is the new generation of EV. Our relentless focus on innovation, luxury, and sustainability drives us into a reality where you no longer have to choose between doing great things, doing the right thing, and doing everything with the highest regard for efficiency and design. There were luxury cars, then EVs, now there’s Lucid.
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 the 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.
Salary Range: The compensation range for this position is specific to the locations listed below and is the range Lucid reasonably and in good faith expects to pay for the position taking into account the wide variety of factors that are considered in making compensation decisions, including job-related knowledge; skillset; experience, education and training; certifications; and other relevant business and organizational factors.
· California (Bay Area) - $80,000 – $100,000
Additional Compensation and Benefits: Lucid offers a wide range of competitive benefits, including medical, dental, vision, life insurance, disability insurance, vacation, and 401k. The successful candidate may also be eligible to participate in Lucid’s equity program and/or a discretionary annual incentive program, subject to the rules governing such programs. (Cash or equity incentive awards, if any, will depend on various factors, including, without limitation, individual and company performance.)
At Lucid, we don’t just welcome diversity - we celebrate it! Lucid Motors is proud to be an equal opportunity workplace. We are committed to equal employment opportunity regardless of race, color, national or ethnic origin, age, religion, disability, sexual orientation, gender, gender identity and expression, marital status, and any other characteristic protected under applicable State or Federal laws and regulations.
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.
DUTIES AND RESPONSIBILITIES:
Generate invoicing per revenue recognition guidelinesTrack, collect and post cash receipts properly and timely to customer accountsMonitor customer accounts and balance(s) dueEnsure transactional SOX compliance requirements are adhered toCompile information from multiple systems and sources in order to reconcile invoices and cash received. Manage refunds and customer credit memo processingInvestigate and respond to queries from operationsCompile management reporting and summarize transaction overviews Support internal and external audit requests Identify and propose process improvements to managementSupport accounting team with month-end accounting adjustmentsAssist in other duties, responsibilities, and special projects as assignedQUALIFICATIONS/EXPERIENCE:
Bachelors degree in Finance, Accounting or Business Administration3+ years Accounts Receivables and Billing operational experienceRelevant background in automotive industry or other form of manufacturing (preferred) Strong analytical and problem-solving skills Excellent written and verbal communication skillsAbility 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