LKQ
AR Analyst
3102 Nashville, TN - Corporate Office · Hybrid · Full-time · Posted Sep 17, 2026
- Experience
- 1+ years of similar experience.
- Education
- High School Diploma/GED.
About the job
Processes accounts receivable transactions and payments, maintains account records, and coordinates billing, collections, and dispute resolution.
What you'll do
- Record, verify, analyze, and report accounts receivable transactions; post customer payments and reconcile ledger accounts.
- Coordinate billing and collection activities, resolve disputed remittances, and track account issues through resolution.
- Prepare aging, bad-debt, and reconciliation reports; support process improvements and month-end duties.
What they ask for
- High School Diploma/GED.
- 1+ years of similar experience.
- Ability to use Outlook, Word, Excel, graphics, and related office tools.
- Ability to handle multiple tasks or projects simultaneously with moderate complexity.
Nice to have
- Associate's Degree.
- 1+ years of experience in accounts receivable and/or business-to-business collections.
Tools
Outlook, Word, Excel, PowerPoint, PayPal
Model-written summary · the original posting is authoritative