Body Repair Program Accounts Payable Coordinator

Lucid Motors

5500

Newark, CA, United States

Posted on: 2022-09-06

Category: emobility

Apply now

Please let Lucid Motors know you found this job on Work in Green. This will help us grow!

Expired

Employment type:

Full time

Experience required:

Intermediate

Salary

Salary not provided

About the company:

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 a Accounts Payable Coordinator who is interested in diving into a rapidly-growing organization and will help ensure the accurate and timely processing of accounts payable for the Lucid Body Repair Program. This person will report to the Senior Manager of the Lucid Body Repair Program and ensure that Lucid has the systems, policies and procedures in place to support an efficient month-end close process, lead the evolution and on-going management of a billing and receivables process. The Coordinator will work closely with all other departments in the organization and focus on leading the team in rapid scaling of the business. Our ideal candidate exhibits a can-do attitude and approaches his or her work with vigor and determination. Candidates will be expected to demonstrate excellence in their respective fields, to possess the ability to learn quickly and to strive for perfection within a fast-paced environment.

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.

Notice regarding COVID-19 protocols

At Lucid, we prioritize the health and wellbeing of our employees, families, and friends above all else. In response to the novel Coronavirus all new Lucid employees, whose job will be based in the United States may or may not be required to provide original documentation confirming status as having received the prescribed inoculation (doses). Vaccination requirements are dependent upon location and position, please refer to the job description for more details.

Individuals in positions requiring vaccinations may seek a medical and/or religious exemption from this requirement and may be granted such an accommodation after submitting a formal request to and the subsequent review and approval thereof by our dedicated Covid-19 Response team.

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.

You Will:

Prepare monthly, quarterly and annual accounts statements for the Approved Body Repair Network to provide value-added input to the internal/external financial reviews.

Oversee accounts receivable, accounts payable functions of the Approved Body Repair Program North American network.

Ensure the Body Repair Program is in compliance with all internal policies and relevant regulations and ensure filings are completed in a timely manner.

Support system implementation.

Oversee the continuous improvement of Accounting and Financial Processes for the Body Repair Program and the development of the team with the goal to achieve best practices and optimal output.

Develop and oversee accounting policies and procedures for the body repair program to meet both current and future business models.

You Bring:

Experience with strategy development, process improvement and implementation.

Ability to lead complex projects through to an endpoint.

Able to coach and develop others. Exceptional interpersonal skills, a collaborative style, a team spirit and the ability to communicate effectively at all levels.

Experience with IPO - SOX compliance, timeline management, public company and private accounting.

Proficient in Microsoft Office; experience with QuickBooks and/or other Lucid Accounting systems ERP software.

ERP data migration experience.