Skip to main content
Tallo logoTallo logo

Find Jobs

Find Jobs Near You – Available Work in Your Location

Skip to job details

Back to Results

Apply for this opportunity

To apply for this job, you'll continue to an external website or email application.

NKC LLC

Accounts Receivable Specialist

Career Insights for Accounts Payable / Receivable Clerk

See where this job fits in the broader career landscape. Knowing your career path helps you see what's possible from here.

Scorecard

Based on Michigan data

Review key factors to help you decide if this role fits your goals. How is this calculated?

Were these scores useful?

What they do

An Accounts Payable or Receivable Clerk keeps records of accounts and financial transactions, with specific responsibility for Accounts Payable/Receivable. Works for a business or bookkeeping service. Provides information for financial and tax reports completed by an accountant.

$45,228 / year median in Michigan

-4% projected decline

Explore Career

Job Description

Kalamazoo, MI 49001 Hybrid/Remote | Full-Time Our client, a growing healthcare organization, is looking for an Accounts Receivable Specialist to join their collections team supporting a subsidiary focused on auto no-fault (PIP) insurance claims. This is a great opportunity for a detail-oriented collections professional who's comfortable learning a new environment, rolling up their sleeves, and helping shape better processes as the team grows.
  • What You'll Do
  • Analyze and resolve outstanding payment issues, determine root causes, and identify the right corrective and escalation actions Track and troubleshoot outstanding AR, generating aging reports on a regular cadence Conduct account research and analysis to resolve payment application and account discrepancies Review and authorize valid customer account deductions and adjustments Lead resolution of customer account issues from start to finish Work directly with insurance carriers on billing and collections for auto no-fault/PIP claims Partner with the existing operations team to learn current processes, then collaborate with the AR/billing team to identify areas for improvement •What We're Looking For•Five Plus (5+) years of experience in accounts receivable, collections, or a related field Experience with auto no-fault/PIP insurance claims preferred Experience with billing and collections with insurance carriers in a case management environment preferred Comfortable working with AR aging reports, including manual tracking (e.
g., Excel) while systems are being integrated Strong problem-solving skills and sound judgment on account discrepancies and adjustments Flexible, adaptable mindset — this is a newer function for the organization, and processes are still evolving Ability to work hybrid, with occasional in-office time at the Kalamazoo location as needed
  • Details
  • Full-time, day shift Hybrid schedule, field location in Kalamazoo, MI No travel required Ready to join a collaborative, fast-moving team?
Apply today!
Pay:
$24.98 - $30.08 per hour
Benefits:
401(k) Disability insurance Health insurance Life insurance Paid sick time Paid time off Vision insurance Work from home
Work Location:
Hybrid remote in Kalamazoo, MI 49001