About Aqua
Aqua Finance (Aqua) delivers flexible, consumer-friendly financing programs that help families across the U.S. bring their goals to life. From clean water solutions and home improvements to outdoor adventures, our financing options help make life’s essentials and experiences more affordable.
We’re a growing national company with values deeply rooted in our Midwestern culture — one that genuinely cares about you as an individual. We succeed when you succeed and celebrate the unique skills, perspectives, and experiences you bring to our team.
At Aqua, we say “Yes!” — to helping you succeed, to your growth, and to creating a place where you can thrive.
The Opportunity
The Senior Accountant – Dealer Receivables is responsible for accurate and timely accounting, reporting, and oversight of dealer-related receivable balances and settlement activity. This role will manage our premium recapture and ancillary products processes by designing and executing appropriate financial controls while driving automation and scalability. This position plays a key role in managing third-party relationships with vendors, dealers and working cross functionally with business partners.
Essential Functions
Monitor and reconcile dealer receivable accounts to ensure timely and accurate financial reporting for premium recapture and ancillary products
Implement automation and streamline the creation of dealer invoices and statements including sending and receiving invoices/ payments to ensure they are identified and applied correctly
Partner with sales team to ensure dealer participation recapture terms are appropriate and current including updating reporting calculation logic
Serve as the primary accounting point of contact for cross‑functional initiatives with business partners, dealers and vendors that impact financial reporting, invoicing, payments and dealer transactions
Develop and perform monthly variance analysis and reporting for dealers and business leaders to make informed decisions
Ensure customers are refunded for ancillary products in accordance with state regulations and properly tracked within the account
Research and resolve discrepancies / complaints related to dealer payments
Identify, implement and manage solutions to improve processes focused around legal and accounting regulations to ensure compliance is achieved
Support and validate dealer disbursement activity through the Dealer Disbursement Application (DDA) through net settlement
Translate operational or system changes into clear accounting requirements, ensuring downstream impacts are identified and addressed early
Escalate cross‑functional risks, issues, or ambiguities promptly with clear options and recommended solutions
May evaluate new accounting processes and perform accounting research on new business transactions to determine appropriate accounting
Other duties as assigned by Accounting Operations Management
Required Education and Experience
Bachelor’s degree in accounting, or commensurate work experience required
CPA required
4 years of progressive experience in accounting required
2 years public accounting and/or internal controls experience preferred
Proficient in the utilization of Microsoft Office Suite
Advanced Excel skills and experience working with large data sets preferred
Excellent reasoning and critical thinking skills
Attention to detail and accuracy
Ability to manage expectations in a fast-paced environment
Excellent verbal and written communication skills
The Aqua Advantage
At Aqua, we’re committed to supporting you both at work and beyond. Our benefits, programs, and perks are designed to support your well-being, growth, and work-life balance.
Paid Time Off — Paid time off (PTO), paid holidays, and floating holidays to support time away from work.
Health & Insurance — Medical, dental, vision, and additional coverage options.
Retirement Savings — Company-matched 401(k) plan to help you invest in your future.
Professional Development — Training,…