Senior Accounts Receivable Accountant – Cash Management

Aqua Finance, Inc.

Senior Accounts Receivable Accountant managing compliance in loan receivable accounting for Aqua Finance. Leading accounting processes and ensuring effective financial controls while supervising staff.

Posted 6/26/2026full-timeRemote • Illinois, Minnesota, North Carolina • 🇺🇸 United StatesSeniorWebsite

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

U.S. GAAPfinancial reportinginternal controlsreconciliation proceduresdata analysisautomationprocess improvementspeople managementaccounts receivablefinancial statement audits

Soft Skills

coachingtrainingperformance feedbackattention to detailorganizational skillsverbal communicationwritten communicationprioritizationadaptabilityteam collaboration

Tools & Technologies

Microsoft ExcelMicrosoft Office Suitefinancial systemsauditing toolscompliance softwaredata management systemsaccounting softwareautomation toolsreporting toolsbusiness case development

Certifications & Qualifications

Bachelor’s degree in AccountingCPA designation

Industry Keywords

financial serviceslending industryregulatory requirementscomplianceSOC 1 examinationsaccounts receivable managementfinancial controlsoperational process improvementsexternal auditorsperformance management

About the role

Key responsibilities & impact

Manage and develop a team of 1–2 Accounts Receivable staff through coaching, training, and performance feedback.
Develop, implement, and maintain internal controls and reconciliation procedures that safeguard company assets and ensure the integrity of financial reporting.
Ensure payments and loan adjustments are processed timely, accurately, and in accordance with company policies, U.S. GAAP, and regulatory requirements.
Identify opportunities for automation and operational process improvements.
Partner with IT and business leaders to develop and communicate business cases for system and process enhancements.
Partner with Legal, Compliance, and Account Servicing teams to ensure compliant payment processing and timely error remediation.
Provide day-to-day guidance, training, and support to Accounts Receivable staff.
Coordinate with external auditors during financial statement audits and SOC 1 examinations.
Perform other duties as assigned by the Accounts Receivable Manager or Controller.

Requirements

What you’ll need

Bachelor’s degree in Accounting, or related field, or commensurate work experience required
CPA designation preferred
4 years of progressive accounting experience or 3 years of public accounting experience required
1 year of people management or supervisory experience required
Strong knowledge and application of U.S. GAAP required
Financial services or lending industry experience preferred
Advanced proficiency with Microsoft Excel and the Microsoft Office Suite required
Experience working with and analyzing large data sets preferred
Strong attention to detail, accuracy, and organizational skills.
Excellent verbal and written communication skills.
Demonstrated ability to prioritize multiple deadlines and thrive in a fast-paced work environment.

Benefits

Comp & perks

Health insurance
401(k) matching
Paid time off
Professional development opportunities