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Crum & Forster

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 management, and reconciliation, while providing exceptional customer service and maintaining attention to detail in a fast-paced environment.

Highest-signal resume keywords
Accounts Receivable ExperienceGeneral Accounting PrinciplesMicrosoft Office ProficiencyCustomer Service SkillsAttention to Detail

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Cash Receipt ProcessingReconciliationCash BalancingPayment ProcessingMath Skills
Soft Skills
Verbal CommunicationWritten CommunicationPrioritizationAdaptability
Tools & Technologies
Check Processing System
Industry Keywords
Property & Casualty ExperienceRisk Management Controls

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
  • Communicate customer service issues to the Manager
  • Assist with updating and documenting workflow processes and changes
  • Perform projects or duties assigned by the Manager

Requirements

What you’ll need
  • High school diploma and 3+ years of accounts receivable and general accounting experience
  • Associate degree preferred but not required
  • Knowledge of accounts receivable and general accounting principles
  • Property & Casualty experience preferred
  • Proven ability with Microsoft Office, 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 internal and external customer service
  • 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
  • Health, dental and vision benefits
  • Wellness programs focused on physical, mental and financial wellbeing
  • Tuition reimbursement
  • Industry-related certifications
  • Professional training
  • Dynamic, ambitious, fun and exciting work environment
  • Matching donation program
  • Volunteer opportunities
  • Employee-driven corporate giving program
  • Equal employment opportunity and inclusive workplace
  • Special accommodations available