Senior Cash Specialist, Remote

About Our Client: The organization operates in the insurance industry, providing specialty and standard commercial lines insurance products through admitted and surplus lines companies. With more than 2,000 employees across the United States, the organization emphasizes financial strength, superior customer service, and an employee-first culture grounded in diversity, equity, and inclusion. It is part of a larger global financial holdings company. About the Opportunity: The Senior Cash Specialist ensures the accurate and timely application of insurance premium payments while managing complex accounts receivable activities. This role focuses on resolving unapplied and unallocated cash, reconciling payment activity, and supporting continuous improvement within the cash application function. The position also provides guidance to team members and contributes to efficient financial operations. Responsibilities: • Research and process daily cash receipts into the appropriate accounts receivable system.• Apply payments accurately to customer accounts and policy transactions.• Reconcile remittances against accounts receivable balances and investigate discrepancies.• Review and resolve unapplied and unallocated cash items on a regular basis.• Correct misapplied cash and process cash transfers as needed.• Perform daily and monthly cash balancing and reconciliation activities.• Collaborate with Collections and internal stakeholders to resolve payment discrepancies.• Respond to customer service inquiries within established service standards.• Research and resolve complex cash application and account issues.• Identify recurring issues and recommend process improvements.• Document and update workflows, procedures, and process changes.• Provide support and guidance to team members on processes and best practices.• Participate in special projects and perform other duties as assigned. Requirements: • Bachelor’s degree or equivalent combination of education and experience.• 3–5 years of experience in accounts receivable, cash application, or general accounting.• Strong knowledge of accounts receivable and general accounting principles.• Property & Casualty insurance experience preferred.• Proficiency with Microsoft Office applications.• Strong analytical, organizational, and problem-solving skills.• Excellent verbal and written communication skills.• Ability to prioritize workload and perform effectively in a fast-paced environment.• Strong commitment to customer service.• Ability to follow departmental policies and risk management controls.• Ability to work independently and collaboratively.• Experience handling complex reconciliations and cash application issues.• Process-focused mindset with a commitment to continuous improvement.• Willingness to support training and knowledge-sharing initiatives. Pay Range and Compensation Package: • Competitive compensation package. Equal Opportunity Statement: Our client is an equal opportunity employer. They celebrate diversity and are committed to creating an inclusive environment for all employees. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, or national origin. Note:RemoteHunter is not the Employer of Record (EOR) for this role. Our purpose in this opportunity is to connect exceptional candidates with leading employers. We help job seekers worldwide discover roles that match their goals and guide them to complete their full application directly through the hiring company’s career page or ATS.