Specialist, Revenue & Receivables

About Acrisure 

A global fintech leader, Acrisure empowers millions of ambitious businesses and individuals with the right solutions to grow boldly forward. Bringingcutting-edgetechnology and top-tier human support together, we connect clients with customized solutions across a range of insurance, reinsurance, payroll, benefits, cybersecurity, mortgage services – and more.  

In the last twelve years, Acrisure has grown in revenue from $38 million to almost$5 billionand employs over 19,000 colleagues in more than 20 countries. Acrisure was built on entrepreneurial spirit. Prioritizing leadership, accountability, and collaboration, we equip our teams to work at the highest levels possible.

Job Summary: 

Acrisure is seeking aSpecialist,Revenue &Receivablesto join our growing team inGrand Rapids. The roleis responsible forexecuting daily billing and receivable activities within an insurance environment. This role ensuresaccurateandtimelyinvoicing, proper setup of billing terms, reconciliation of receivable balances, and adherence to GAAP and internal controls. The specialist supports high-volume billing and receivables processing, contributes to month-end close activities, and partners closely with internal stakeholders to ensure billing accuracy and efficiency.

Responsibilities:

• Billing & Receivables Management

• Execute end-to-end billing andaccountsreceivable processes, including policy invoicing, endorsements, adjustments, and cancellations.

• Ensureaccuratesetup of customer, agent, and carrier billing termsin accordance withinsurance contracts.

• Monitorreceivable balances and aging reports;identifytrends, discrepancies, and potential collection risks.

• Support month-end, quarter-end, and year-end close activities related to billing and receivables, including reconciliations and journal entries.

• Partner with Operations, Sales, andAccountingteams to resolve billing issues and ensureaccuraterevenue recognition

• Financial Reporting & Compliance

• Ensure billing and receivable activity is recordedin accordance withGAAP and insurance industry accounting standards.

• Prepare documentation and support internal and external audit requests, including reconciliations and supporting schedules.

• Follow SOX controls and internal accounting policies related to billing and receivables.

• Process Support & Improvement

• Identifyopportunities to improve billing andaccountsreceivable processes to increase accuracy and efficiency.

• Assistwith system enhancements, reporting improvements, and automation initiatives related to billing and receivables.

• Maintainand follow documented standard operating procedures for billing and AR processes.

• Cross-Functional Collaboration

• Work closely with internal departments to address billing inquiries, resolve discrepancies, and ensureaccurateaccount setup.

• Provide guidance on billing procedures and documentation requirements when needed.

Requirements

Required Qualifications

• Strong understanding of insurance billing practices and receivable processes

• Proficiencyin Microsoft Excel 

• Strong analytical, organizational, and communication skills

• Ability to manage multiple priorities and meet deadlines in a high-volume environment

Preferred Qualifications

• Experience with Workday or agency management systems preferred

Education and Experience:

Required Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.

• 3+ years of experience in accounts receivable and billing, preferably in the insurance industry.