Accounts Payable Specialist
Arthur J. Gallagher & Co. (AJG)
Introduction At Gallagher, we help clients face risk with confidence because we believe that when businesses are protected, they’re free to grow, lead, and innovate. You’ll be backed by our digital ecosystem: a client-centric suite of consulting tools making it easier for you to meet your clients where they want to be met. Advanced data and analytics providing a comprehensive overview of the risk landscape is at your fingertips. Here, you’re not just improving clients' risk profiles, you’re building trust. You’ll find a culture grounded in teamwork, guided by integrity, and fueled by a shared commitment to do the right thing. We value curiosity, celebrate new ideas, and empower you to take ownership of your career while making a meaningful impact for the businesses we serve. If you’re ready to bring your unique perspective to a place where your work truly matters; think of Gallagher. How you'll make an impact Process and pay vendor bills. Prepares general journal entries. Compiles and analyzes financial information to complete corresponding reconciliations. Works to complete the month and year end General Ledger close procedures in a timely manner. Reviews, investigates, and corrects errors and inconsistencies in financial entries, documents, and reports. Assists with the fulfillment of internal and client audit requests. Assists with the preparation and maintenance of internal control matrices and flow charts. Assists with the organization of the permanent files and other financial information physically in the file cabinets and electronically on the shared drives. This list of responsibilities may not be all-inclusive and can be expanded to include other duties or responsibilities as needed. About You Required: High School diploma. Introductory Bookkeeping experience/exposure required. Intermediate Excel and Microsoft Office proficiency. Preferred: Associate's Degree or Bachelor's Degree preferred. Bachelor’s degree in Accounting or Finance preferred. QuickBooks experience desirable. Accounting or administrative office experience preferred. Proficient knowledge of Microsoft Office (Word, Excel, PowerPoint, etc.). Able to work with a minimum of supervision while understanding the necessity for communicating and coordinating work efforts with other employees and organizations. Must work well under pressure as part of a fast-paced team, with demonstrated ability to multitask, organize and prioritize consistently and appropriately. Excellent problem solving and analytical skills; proven ability to research, follow up and resolve complex issues or problems. Excellent oral and written communication skills Demonstrated ability to handle sensitive and confidential compensation and financial information in accordance with the GSA Privacy Disclosure Guide. Ensures that all deadlines are met in accordance with the closing dates set by management. Maintains prompt and regular attendance. Strong work ethic and emphasis on attention to details. Analytical problem solving ability. Ability to work well under pressure and within short deadlines.
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Compensation and benefits At Gallagher, we believe supporting our colleagues goes far beyond the role itself. For more information, visit our Benefits page. Competitive compensation Comprehensive benefits programs designed to support your well-being Career development opportunities and ongoing learning A collaborative, people-first culture with accessible leadership The opportunity to do meaningful work with global reach and local impact At Gallagher, we are dedicated to building an inclusive and authentic workplace. If your past experience doesn’t align perfectly, we encourage you to join our Talent Community to stay connected to additional career opportunities. At times, we will consider transferable skills from previous roles. Gallagher is an affirmative action/equal opportunity employer (Minorities/Females/Veterans/Disabled) #J-18808-Ljbffr Arthur J. Gallagher & Co. (AJG)- DSI Tech in Ashburn, Virginia is seeking an Accounting Specialist to manage Accounts Payable and Accounts Receivable, ensuring accurate recordkeeping and timely processing in a full-time in-office role. The position requires 3-4 years in a mid-level accounting role, familiarity...SuggestedFull timeWork at office
- DSI Tech in Ashburn, Virginia, seeks an Accounting Specialist to manage A/P & A/R, ensure accurate records, and support daily financial operations. This in-office role requires attention to detail and collaboration with internal teams and external partners. The ideal candidate...SuggestedWork at office
$25 per hour
...customers. Trustar Bank has a fantastic opportunity for an Accounts Payable Assistant to join our growing team. This position will be responsible... ...payable activities of the Bank. The Accounts Payable Specialist will be a member of the Accounting and Finance team and have...SuggestedHourly payWork at officeLocal area- Cordia Resources is seeking a detail‑oriented and motivated Accounts Payable Specialist. This role will support daily AP operations, including invoice processing, coding, expense reporting, and vendor management. The ideal candidate has hands‑on experience with Deltek Costpoint...SuggestedWeekly payWork at office
- Heritage Golf Group is seeking a detail-oriented and reliable Accounts Payable Specialist to join our Corporate Accounting team based in Herndon, Virginia. This position is responsible for the accurate and timely processing of invoices, vendor maintenance, and payment processing...SuggestedWeekly payFull timeWork at office
- ...school diploma, introductory bookkeeping experience, and solid Excel/Microsoft Office skills. Preferred: associates or bachelor’s in accounting or finance, QuickBooks knowledge. Join a collaborative team with growth opportunities. #J-18808-Ljbffr Arthur J. Gallagher & Co.Work at office
- ...: Full-Time (40 hours/week) Reports To: Director of Finance Position Summary We are seeking a detail-oriented, organized Accounts Payable Specialist to handle vendor invoicing, payment processing, and account reconciliations. The ideal candidate possesses strong data-entry...Weekly payFull time
$66.92k - $80.38k
...scalable solutions and technical excellence our customers depend on- today and into the future. Precise Systems is seeking an Accounts Payable Specialist to facilitate the process of full life cycle accounts payable activities for our office in Reston, Virginia. This...Contract workFor contractorsWork at officeLocal areaFlexible hours- M.C. Dean, Inc., based in McLean, Virginia, is looking for an Accounts Payable Specialist to ensure accurate and timely processing of invoices and payments. This role is vital for maintaining financial accuracy and integrity within the organization. The ideal candidate...Work at office
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Accounts Payable Specialist Job Locations US-VA-Tysons Overview LMI is a new breed of digital solutions provider dedicated to accelerating government impact with innovation and speed. Investing in technology and prototypes ahead of need, LMI brings commercial-grade platforms...Contract workWork experience placementLocal areaShift work- Trustar Bank is seeking an Accounts Payable Assistant to join our in-office Finance and Accounting team. This role focuses on daily AP processing, reconciliations, and journal entries, with exposure to broader accounting functions and month-end close activities. Ideal...Bank staffWork at office
$25 per hour
Trustar Bank is seeking an Accounts Payable Assistant to join our growing Finance and Accounting team in-office. You will handle daily AP processing and reconciliations, support journal entries, and help maintain accurate records. We offer a strong benefits package, competitive...Hourly payWork at office- ...problems together. If that sounds like fun to you, keep reading. About the Role Antithesis is looking for someone to own payroll and accounts payable as we scale. You'll keep employees paid accurately and on time, vendors paid to terms, and our expense processes clean while...Work at officeLocal area
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- DSI Tech in Ashburn, Virginia seeks an Accounting Specialist to manage both A/P and A/R functions, ensuring timely processing and accurate recordkeeping for a growing organization. You will collaborate with internal teams and external partners to maintain financial process...
- DSI Tech in Ashburn, VA is seeking an Accounting Specialist to manage accounts payable and receivable, ensuring accurate processing and timely vendor payments. You will collaborate with internal teams to maintain financial accuracy and support day-to-day operations. The...Work at office
$65k
...Accounts Receivable/ Govcon Biller Reston ~ 4 days a week in office $65,000 The GovCon AR/Biller is responsible for accurately billing government and commercial clients in compliance with complex contract terms, funding limits (CLINs), and federal regulations....Full timeContract workWork at office$62k - $141k
Accounts Receivable Specialist, SeniorThe Opportunity:Assist the finance and accounting department with billing, tracking, and collections of accounts due and reconciling conflicts. Apply advanced consulting skills or extensive technical expertise and full industry knowledge...Full timeContract workPart timeWork at officeLocal areaRemote work$22 - $27 per hour
...for developing relationships, providing exceptional guest experiences, and being an innovator in the automotive industry? As an Accounts Payable Clerk at Koons Tysons Toyota focused DSS Specalist who will help us redefine the car-buying experience. Does this sound like...Weekly payTemporary workWork at office$70k - $75k
Accounts Payable Specialist $70000 - $75000 per year | Arlington, VA | On-site | Permanent Accounts Payable Specialist | Onsite | Arlington A bit about us: Our client is a growing, service-driven organization that supports multifamily and commercial property portfolios...Permanent employmentContract workLocal area$68k - $71k
The Accounts Payable Specialist will be responsible for managing the end-to-end accounts payable process, ensuring timely and accurate processing of vendor payments, maintaining strong financial records, and supporting month-end closing activities. The Accounts Payable...- Jobot in Arlington, VA is seeking an Accounts Payable Specialist to manage the full-cycle accounts payable process, ensuring accurate vendor invoices and timely payments within a fast-paced environment. The ideal candidate has 5+ years of AP experience, excels in high-volume...
- M.C. Dean, Inc. based in McLean, Virginia, is seeking an Accounts Payable II for an entry-level position. The role involves essential administrative duties to support accounts payable processing and requires strong attention to detail and organization skills. Ideal candidates...
- U.S. Committee for Refugees and Immigrants (USCRI) in Arlington, VA, seeks an Accounts Payable Accountant to ensure accurate invoice processing, coding, and weekly check runs. You will interact with staff and vendors, maintain vendor files, and support internal controls...Full time
- Forterra is seeking a detail-oriented Accounts Payable (AP) Specialist to join our finance team. The role handles full-cycle AP with emphasis on travel and expense reports and corporate card transactions, ensuring accuracy, compliance, and audit readiness across all processes...
- U.S. Committee for Refugees and Immigrants in Arlington, VA, seeks a detail-oriented Accounts Payable professional to ensure invoices are entered correctly and paid promptly. You will interact with staff and vendors to resolve questions and maintain accurate records. Responsibilities...
- A technology solutions provider in McLean, Virginia is seeking an Accounts Payable II to support processing and perform administrative duties. The ideal candidate should have over a year of accounts payable experience, possess strong attention to detail, and be proficient...
- ...FMI – The Food Industry Association: We’re Hiring an Accounts Payable Assistant (Hybrid Role) Are you detail-oriented, customer-focused, and interested in supporting the financial operations of an area trade association? FMI is looking for an Accounts Payable Assistant...Work experience placementSummer workWork at officeRemote work2 days per week
$90k - $100k
...on, collect, and allocate payments received Monitor customer account details for non-payments, delayed payments, and other irregularities... ...Must Have: Proven work experience as an Accounts Receivable Specialist or similar role in government contracting for a minimum of 3...Contract workWork experience placement- ...innovative organization and the opportunity to learn and grow professionally? We can help! We are seeking a Junior- GovCon Billing / Accounts Receivable Clerk to join our Finance & Accounting team. This is an excellent opportunity for an entry-level to mid-level...Full timeContract workPart timeWork at office
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