
201 - 500 employees
Founded 1985
👥 B2C
💸 Finance
🛍️ eCommerce
B2C • Finance • eCommerce
Aqua Finance, Inc. is a financial services company that specializes in providing consumer financing solutions to facilitate access to various home improvement projects and recreational products. They focus on diverse areas such as water treatment, HVAC systems, pools, spas, and general home renovations, helping dealers and customers make significant life enhancements more affordable. With a commitment to customer service, Aqua Finance partners with dealers to ensure a smooth and transparent financing process for borrowers.
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201 - 500 employees
Founded 1985
👥 B2C
💸 Finance
🛍️ eCommerce
B2C • Finance • eCommerce
Aqua Finance, Inc. is a financial services company that specializes in providing consumer financing solutions to facilitate access to various home improvement projects and recreational products. They focus on diverse areas such as water treatment, HVAC systems, pools, spas, and general home renovations, helping dealers and customers make significant life enhancements more affordable. With a commitment to customer service, Aqua Finance partners with dealers to ensure a smooth and transparent financing process for borrowers.
• 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.
• 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.
• Health insurance • 401(k) matching • Paid time off • Professional development opportunities
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