hirly

Cafairplan

Accounting Support Specialist (Remote)

Los Angeles, California, Remote

See how you match this job — and similar ones. Free.

Upload your resume and hirly scores it against this role at Cafairplan first, then against similar open jobs, and shows where you fit and why.

PDF or DOCX, up to 12MB. No sign-up to see your matches.

Get past the screening software and onto a recruiter's desk

hirly rewrites your resume for this job — matching the keywords and skills in the posting, moving your most relevant experience to the top, and writing a cover letter to fit. About 30 seconds.

  • Keywords matched to this posting
  • Fit score before you apply
  • Cover letter included
Tailor my resume for this job →

Apply from your AI assistant

Connect hirly to Claude and ask it to apply to this job. hirly tailors your resume, fills the employer’s form and asks before sending. ChatGPT: manual setup today.

Some employer sites stop an application at a CAPTCHA or sign-in and hand it back with a link. Applying needs a paid plan. Works with any assistant that supports MCP.

hirly's read of this role

Seniority
Mid level
Country
US
Work mode
Remote-friendly
First seen by hirly
1 Sept 2026

Derived automatically from the posting. Upload your resume above to see how the role scores against it.

the posting

POSITION SUMMARY

The Accounting Support Specialist I investigates and provides answers on inquiries received related to billing, premium payments application or other related billing matters for internal and external customers. This person is responsible for timely and accurate premiums receipts processing.

  • PRINCIPAL DUTIES & RESPONSIBILITIES
  • Investigate, resolve, and respond to internal and external customers calls and emails regarding inquiries for policy status, payment remittances, return premiums, cancellations, reinstatements, etc.
  • Research, review and process unidentified/suspense/exception premium receipts.
  • Review, analyze and authorize premium disbursements timely.
  • Prepare daily bank deposit reconciliation to assure that all sources of premium postings to the billing system are accounted for and credited correctly to bank accounts.
  • Responsible for sorting, prioritizing processing and recording premiums receipts received in house timely and accurately in billing system.
  • Prepare correction entries for keying errors due to payment misapplication and bank errors.
  • Assists in completing moderately complex calculations and billing account analysis.
  • Create and track pending items (i.e. unidentified, suspense, exception items).
  • Maintaining proper documentation and filing of supporting documents.
  • Perform OFAC clearance and Premium Collections follow-up and resolution.
  • Perform back up duties as required.
  • EDUCATION & EXPERIENCE
  • High School Diploma required.
  • Accounting course preferred.
  • 0 to 1 year’s accounting work experience required (Accounting Support Specialist I).
  • Duck Creek experience preferred.
  • Exceptional typing and 10key by touch skills required.
  • Excellent oral and written communication.
  • Intermediate Excel and Word skills.
Original posting on Cafairplan's site ↗

Listed on hirly, a job board. hirly is not the employer: Cafairplan is hiring for this role.

Browse similar roles

Want this one?

Upload your resume and hirly rewrites it for this job and writes the cover letter — in about thirty seconds, before you sign up.

Tailor my resume for this job