Senior Accountant, AP – Dealer Receivables

Aqua Finance, Inc.

. Monitor and reconcile dealer receivable accounts for premium recapture and ancillary products .

Posted 10/6/2026full-timeUnited StatesSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in accounting practices, including dealer receivable management, compliance with state regulations, and variance analysis. Proficient in utilizing advanced Excel for data analysis and reporting while ensuring accuracy and attention to detail.

Highest-signal resume keywords

Bachelor's Degree In AccountingCPA Certification4 Years Of Progressive Accounting ExperienceAdvanced Excel SkillsDealer Disbursement Application

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Accounting PracticesVariance AnalysisDealer Receivable ManagementInvoicing AutomationPayment ApplicationCompliance With RegulationsData AnalysisAccounting Treatment ResearchPublic Accounting ExperienceInternal Controls Experience

Soft Skills

Attention To DetailCritical ThinkingVerbal CommunicationWritten CommunicationExpectation Management

Tools & Technologies

Microsoft Office SuiteDealer Disbursement Application

Certifications & Qualifications

CPA

Industry Keywords

Dealer TransactionsAncillary ProductsCustomer RefundsCross-Functional InitiativesLegal Compliance

About the role

Key responsibilities & impact

Monitor and reconcile dealer receivable accounts for premium recapture and ancillary products
Automate and streamline dealer invoices and statements, including invoice and payment application
Partner with sales to maintain dealer participation recapture terms and reporting logic
Serve as accounting point of contact for cross-functional initiatives affecting reporting, invoicing, payments, and dealer transactions
Develop monthly variance analysis and reporting for dealers and business leaders
Ensure ancillary-product customer refunds comply with state regulations and are tracked
Research and resolve dealer-payment discrepancies and complaints
Improve processes to ensure compliance with legal and accounting regulations
Support and validate dealer disbursement activity through the Dealer Disbursement Application via net settlement
Translate operational and system changes into accounting requirements and identify downstream impacts
Escalate cross-functional risks, issues, and ambiguities with recommended solutions
Evaluate accounting processes and research accounting treatment for new business transactions
Perform other duties assigned by Accounting Operations Management

Requirements

What you’ll need

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
Ability to sit for long periods of time and work on a computer 90% of the time
May occasionally lift, push, or pull up to 20 pounds