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CRC Insurance Services, Inc.
Cash Applications Manager
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Based on North Carolina data
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What they do
An Application Manager manages, customizes, develops and maintains an application for a company to meet specific business objectives. Manages either commercial off-the-shelf or customized applications. May lead team of developers in the customization of the application.
$114,115 / year median in North Carolina
-5% projected decline
Job Description
Birmingham, AL Charlotte, NC Dallas, TX Atlanta, GA Raleigh, NC Full time
R0000003000
- The position is described below. If you want to apply, click the Apply button at the top or bottom of this page. You'll be required to create an account or sign in to an existing one.
- _If you have a disability and need assistance with the application, you can request a reasonable accommodation. Send an email to_ Accessibility (careers@crcgroup.com?subject=Accommodation%20request) _(accommodation requests only; other inquiries won't receive a response)._
Regular or Temporary:
- Regular
Language Fluency:
- English (Required)
Work Shift:
- 1st Shift (United States of America)
- Please review the following job description:
- The Accounting Operations Manager oversees daily accounting processes, ensuring accuracy, compliance, and efficiency in financial operations.
ESSENTIAL DUTIES AND RESPONSIBILITIES
- The following is a summary of the essential functions for this role. Other duties may be assigned, and responsibilities may change based on business needs.
- Lead the day-to-day cash applications function, including oversight of incoming payments, outgoing cash activity, adjustments, refunds, transfers, and related posting activity.
- Ensure cash receipts and disbursements are recorded accurately, timely, and in accordance with company policies, internal controls, and applicable accounting standards.
- Oversee account reconciliations related to cash activity, including research and resolution of unapplied cash, discrepancies, aging items, and variances.
- Partner with Accounting Operations, Treasury, Finance, Billing, Collections, and other business teams to resolve cash application issues and improve end-to-end cash processes.
- Monitor operational workflows to identify unusual transactions, control gaps, process delays, or recurring issues; lead or support root cause analysis and corrective action plans.
- Support month-end, quarter-end, and year-end close activities by ensuring cash activity is complete, accurate, documented, and reconciled within established timelines.
- Maintain, update, and improve cash application policies, procedures, process documentation, and internal control practices.
- Identify opportunities to improve efficiency, automation, reporting, and scalability across cash application processes in a complex, multi-entity environment.
- Provide leadership, coaching, and development to team members, including workload management, review of work, performance feedback, and process training.
- Build strong working knowledge of relevant lines of business, systems, accounting flows, regulatory requirements, and reporting needs impacting cash activity.
QUALIFICATIONS
Required Qualifications:
- Bachelor's degree in Business, Finance, Accounting, Economics, Management Information Systems, or a related field, or equivalent education and related experience.
- Experience managing and developing high performing teams.
- Demonstrated experience in cash applications, accounting operations, treasury operations, accounts receivable, accounts payable, or related financial operations.
- Strong understanding of accounting principles, cash controls, reconciliations, and operational accounting workflows.
- Proven ability to lead teams, manage priorities, meet deadlines, and drive accountability in a fast-paced environment.
- Excellent verbal, written, and presentation skills, with the ability to communicate clearly with business partners and leadership.
- Strong analytical, problem-solving, critical thinking, and decision-making skills.
- High integrity, sound judgment, attention to detail, and commitment to accuracy and continuous improvement.
- Proficiency in Microsoft Office Suite, including Excel, Word, Outlook, and PowerPoint.
Preferred Qualifications:
- Five or more years of experience in accounting, cash applications, treasury operations, accounts receivable, accounts payable, or related financial operations.
- Three or more years of experience in the financial services or insurance industry.
- Experience leading or supervising a team in an accounting or finance operations environment.
- Experience working in a complex, multi-entity organization or shared services environment.
- Experience with process improvement, automation, reporting tools, or financial systems implementation preferred.
- General Description of Available Benefits for
Eligible Employees of CRC Group:
- At CRC Group, we're committed to supporting every aspect of teammates' well-being - physical, emotional, financial, social, and professional.
- _CRC Group supports a diverse workforce and is an Equal Opportunity Employer that does not discriminate against individuals on the basis of race, gender, color, religion, citizenship or national origin, age, sexual orientation, gender identity, disability, veteran status or other classification protected by law. CRC Group is a Drug Free Workplace._
- EEO is the Law (https://www.