Senior Accountant, AP – Dealer Receivables

Role Overview

• Responsible for accurate and timely accounting, reporting, and oversight of dealer-related receivable balances and settlement activity.
• Manage premium recapture and ancillary products processes by designing and executing appropriate financial controls.
• Drive automation and scalability of accounting processes.
• Monitor and reconcile dealer receivable accounts.
• Partner with sales team for appropriate dealer participation recapture terms.
• Serve as primary accounting point of contact for cross‑functional initiatives impacting financial reporting.
• Develop and perform monthly variance analysis and reporting for informed decision-making.
• Ensure compliance with state regulations on customer refunds for ancillary products.
• Research and resolve discrepancies related to dealer payments.
• Implement and manage solutions to improve processes focused on compliance.

Requirements

• 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.

Benefits

• Flexible and consumer-friendly financing programs
• Work-life balance
• Paid time off
• Professional development opportunities