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Job Description: Lucid Motors - AP/AR Specialist - Fremont CA (Hybrid) Lucid Motors is seeking an Accounts Payable/Receivable Specialist to join their team! This position will be working in a hybrid office setting (3x on-site/week) based out of Fremont CA. This role focuses on posting, reconciling, and resolving payments and works in close partnership with an Accounts Receivable (AR) Specialist to ensure accurate end"‘to"‘end billing. The team manages thousands of records and is actively scaling out of a highly manual Excel"‘based process. Responsibilities: Apply and reconcile customer payments (primarily ACH) against invoices and work orders Investigate and resolve payment discrepancies, including short pays, overpayments, and unapplied cash Match payments to invoices generated by the AR team Work closely with Treasury on payment posting, bank deposits, and payment ownership Coordinate with AP and AR to resolve invoice"‘to"‘payment mismatches Research invoice disputes (pricing, hours, contract terms) Communicate with customers about what they owe and why Apply/post payments (ACH, wire, check, credit card) Qualifications: 3+ years of experience in payments processing, billing operations, accounts payable, accounts receivable, or general accounting Experience managing invoice processing, payments, billing, and collections Experience with ERP or accounting systems (e.g. SAP, Oracle, NetSuite, Microsoft Dynamics, QuickBooks, Salesforce) Strong Excel skills for reconciliations, aging reports, and tracking payments Ability to resolve discrepancies and follow up on overdue payments Job Info: Job Type: Contract Duration: 1 year + extensions (On-going) #J-18808-Ljbffr