Accounts Receivable Coordinator - Body Repair Program

The Accounts Receivable Coordinator at Lucid is responsible for managing invoicing, payment tracking, and collections for the Body Repair Program. This role involves preparing invoices for certified body shops, monitoring accounts receivable, and ensuring compliance with network standards. The coordinator will also support reporting on receivables and assist in process improvements to enhance billing efficiency.

• Medical, dental, and vision insurance
• Life and disability coverage
• Paid time off
• Paid holidays
• Paid sick leave
• 401(k) retirement plan

• No specific mention of remote work options
• Role involves interaction with external vendors and shops, which may require strong interpersonal skills
• Compensation range is provided but may vary based on multiple factors