On-site Full-time

LKQ Corporation is hiring an AR Analyst - Commercial Collection Coordinator

About the Role

LKQ Corporation is looking for an AR Analyst - Commercial Collection Coordinator to ensure accurate and timely processing of accounts receivable. You will coordinate billing and collection activities, playing a key role in maintaining our financial operations.

What You'll Do

  • Prepare, record, verify, analyze, and report accounts receivable transactions, and post customer payments on a timely basis.
  • Maintain and reconcile accounts receivable ledger accounts, financial statements, and reports.
  • Develop, direct, plan, and evaluate accounts receivable policies and procedures, and ensure external and internal controls and policies are adhered to.
  • Produce reports of accounts that are in arrears and analyses of bad debt and prepare analyses and reconciliation of bill runs to detect fraud.
  • May be responsible for low-volume customer billing, including preparation, delivery, and responding to resulting queries.
  • Prepare and organize documentation to record check, credit card, and PayPal payments efficiently and effectively from customers in a timely manner.
  • Maintain a key list of internal and external contacts for each account.
  • Communicate with internal and external contacts to reconcile and resolve disputed remittance items and make necessary customer account adjustments.
  • Escalate unresolved customer account issues, tracking to final resolution.
  • Document communications and follow up to ensure all necessary actions are completed to facilitate payments and ensure balances show accurately on customer accounts.
  • Create and review periodic and/or ad hoc reporting to address aging balances and unresolved disputes.
  • Initiate and support the continual improvement of standard company processes and procedures through the increased use of technology and effective process improvement analysis.
  • Assist with month-end duties as needed.

What We're Looking For

  • High School Diploma/GED
  • 1+ years of similar experience

Nice to Have

  • Associate's Degree
  • 1+ years of experience in accounts receivable and/or business-to-business collections

Technical Stack

  • Outlook
  • Word
  • Excel
  • Graphics software
  • PowerPoint

Team & Environment

This role is not responsible for supervising employees.

Benefits & Compensation

  • Health/Dental/Vision Insurance
  • Paid Time Off
  • Paid Parental Leave
  • Fertility Coverage
  • 401k with Generous Company Match
  • Company Paid Life Insurance and Long-Term Disability
  • Short-Term Disability
  • Employee Assistance Program
  • Tuition Reimbursement
  • Employee Discounts
  • PNC Daily Pay Option

Work Mode

This position is onsite.

LKQ Corporation is an equal opportunity employer.

Required Skills
OutlookWordExcelPowerPointGraphicsCollectionsAccounts ReceivableCommercial CollectionsCommunicationData EntryCustomer ServiceProblem SolvingFinancial Analysis
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About company
LKQ Corporation

A parts procurement and resale company in the automotive aftermarket industry

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Job Details
Category other
Posted 7 months ago