Cash Specialist

Crum & Forster

. Research and process daily cash receipt details into the appropriate receivable system, customer account, and policy transaction .

Posted 10/16/2026full-timeRemote • New Jersey • United StatesMid-LevelSenior💰 $32,700 - $61,500 per yearWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in accounts receivable processes, cash application, and reconciliation within a fast-paced insurance environment. Proficient in Microsoft Office suite and committed to delivering excellent customer service while adhering to departmental policies.

Highest-signal resume keywords

Accounts Receivable ExperienceCash ApplicationMicrosoft Office ProficiencyCustomer Service SkillsAttention to Detail

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Accounts ReceivableGeneral Accounting PrinciplesCash BalancingReconciliationPayment ProcessingMath SkillsCash TransfersUnapplied Cash ManagementPolicy TransactionsPremium Discrepancies

Soft Skills

Verbal CommunicationWritten CommunicationPrioritizationAdaptabilityTeam Collaboration

Tools & Technologies

Check Processing SystemReceivable SystemCustomer Account Management

Industry Keywords

Property & CasualtyRisk Management ControlsInsurance Environment

About the role

Key responsibilities & impact

Research and process daily cash receipt details into the appropriate receivable system, customer account, and policy transaction
Reconcile remittances to accounts receivable balances
Apply unapplied cash
Review unapplied/unallocated reports and clear unapplied items
Correct misapplied cash
Process cash transfers
Perform daily and monthly cash balancing
Assist with premium/commission discrepancies and overpayments/underpayments
Enter payment requests into the check processing system
Answer customer service phone calls and emails within established guidelines
Complete projects and duties assigned by the Manager
Communicate customer service issues to the Manager
Assist the Manager with updating and documenting workflow processes and changes
Support the Cash Application Team in a fast-paced insurance environment

Requirements

What you’ll need

High school diploma and 3+ years of accounts receivable and general accounting experience
Associate's degree preferred but not required
Knowledge of accounts receivable and general accounting principles
Property & Casualty experience preferred
Proven ability and aptitude with Microsoft Office suite, including Word, Excel and Outlook
Excellent verbal and written communication skills
Above average math skills
Ability to work in a fast-paced environment and prioritize workload
Attention to detail
Experience providing excellent customer service internally and externally
Ability to abide by departmental policies and procedures, including authority levels, to comply with risk management controls

Benefits

Comp & perks

Competitive compensation package
Generous 401K employer match
Employee Stock Purchase plan with employer matching
Generous Paid Time Off
Excellent benefits beyond health, dental & vision, focused on physical, mental and financial wellbeing
Tuition reimbursement
Industry-related certifications and professional training
Dynamic, ambitious, fun and exciting work environment
Matching donation program
Volunteer opportunities
Employee-driven corporate giving program
Inclusive and diverse workplace
Special accommodations available