Junior Finance Associate
Lucid Group
full-time
Posted on:
Location Type: Hybrid
Location: Philadelphia • Pennsylvania • United States
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Job Level
About the role
- Manage the end-to-end accounts receivable process, including client invoicing, adjustments, reconciliations, and collections support
- Partner closely with project and business management teams to ensure invoices accurately reflect contracted services and delivered work
- Maintain timely and accurate billing records and resolve discrepancies efficiently
- Maintain and update financial systems, including client records, rate updates, rebates, and billing configurations
- Support ongoing system accuracy by identifying issues, recommending improvements, and assisting with process enhancements
- Prepare and distribute accounts receivable and related financial reports for internal stakeholders
- Assist with month-end and year-end close activities, including reconciliations and documentation support
- Assist with monitoring and resolving missing time reports
- Support timesheet maintenance and compliance in collaboration with internal teams
- Support documentation and data preparation for audits as responsibilities evolve
- Collaborate with the Finance team on continuous improvement initiatives and expanding operational support
Requirements
- Professional experience in a finance or accounting role, with a focus on accounts receivable or financial operations
- Strong attention to detail and commitment to accuracy
- Excellent communication and interpersonal skills, with the ability to collaborate across teams
- Ability to manage multiple priorities and meet deadlines in a dynamic environment
- Proficiency with financial systems and Microsoft Office, particularly Excel
- Bachelor’s degree in Accounting, Finance, or a related field preferred
Benefits
- Competitive salary
- Health insurance
- Flexible working hours
- Professional development opportunities
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
accounts receivableclient invoicingreconciliationsfinancial reportingbilling configurationsprocess enhancementsmonth-end closeyear-end closedata preparation for auditsfinancial operations
Soft Skills
attention to detailcommitment to accuracycommunication skillsinterpersonal skillscollaborationtime managementability to manage multiple prioritiesability to meet deadlines
Certifications
Bachelor’s degree in AccountingBachelor’s degree in Finance