Accounts Payable Specialist
Gallagher Benefit Services, Inc.
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. #LI-TL1 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
$28 - $32.7 per hour
...first. It’s The Iron Bow Way. THE OPPORTUNITY Iron Bow Technologies is seeking a detail-oriented and experienced Accounts Payable Specialist to join our Corporate Accounting team in Herndon, VA. In this role, you will be responsible for the accurate and timely...SuggestedWeekly payFull timeContract workLive inWork at officeRemote work- ...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
$20 per hour
...Accounts Payable Specialist #176 JOB SUMMARY The incumbent assists the department with issues, reports, and verification and entry of data and invoices. JOB ROLES AND RESPONSIBILITIES Ensure all company and Accounts Payable policies and procedures are consistently and...SuggestedHourly pay$26 - $28 per hour
...you enjoy keeping things organized, solving problems, and making sure the details are right, we’d love to meet you. As an Accounts Payable Specialist, you’ll play an important role in ensuring vendor invoices are processed accurately and on time while supporting our...SuggestedHourly payWeekly payFull timeWork at officeLocal areaRelocation packageMonday to Friday- ...Accounts Payable SpecialistSparks Group has partnered with several award-winning corporations in the Metro DC area to hire Accounts Payable Specialists for contract and contract-to-hire roles. An immediate start for highly-qualified candidates. Fantastic benefits upon...SuggestedContract workWork at officeImmediate start
$45k - $50k
...Accounts Payable Specialist I | TD SYNNEX North America The Tone: This is a hybrid position at TD SYNNEX North America, located in Herndon, VA. At TD SYNNEX, the finance team supports business operations and delivers exceptional experiences for partners, vendors, and internal...Work 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...Weekly payFull timeWork 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... ...payable activities of the Bank. The Accounts Payable Specialist will be a member of the Accounting and Finance team and have...Hourly 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...Weekly payWork at office
- ...Accounts Payable Specialist Sparks Group has partnered with several award-winning corporations in the Metro DC area to hire Accounts Payable Specialists for contract and contract-to-hire roles. An immediate start for highly-qualified candidates. Fantastic benefits upon...Contract workWork at officeImmediate start
- ...desire to achieve. If this sounds like you, we want YOU to be part of our team! Sheehy Auto Stores is seeking an Experienced Accounts Payable/Receivable Clerk . We seek talented individuals with automotive experience in Accounts Payable, Accounts Receivable, Factory...Full timeLocal areaWork from home
- ...Description One Federal Solution (OFS) is seeking an experienced and detail-oriented Accounts Payable Specialist to support a Government client in Arlington, VA. The Accounts Payable Specialist will provide financial and administrative support to the Financial Services...Full timeFor contractorsWork at officeMonday to Friday
$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- ...Accounts Payable ClerkC.W. Wright Construction Co., LLC is part of VINCI Energies US INFRA, a leading provider of construction, maintenance, and design solutions for the electric, gas, and telecommunication industries. VINCI Energies US INFRA operates within VINCI Energies...Temporary workWorldwide
$68k - $71k
...Responsibilities 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...- ...Job Description SummaryCedar is seeing an experienced Accounts Payable Specialist who will manage the accounts payable lifecycle, and participate in cash management, banking operations, payables administration, and treasury governance across a multi-entity environment....Full timeTemporary workWork at office
$45k - $55k
...Accounts Payable SpecialistArlington, VA | Onsite | Full-TimePosition OverviewCrown Innovations is seeking a detail-oriented Accounts Payable Specialist to support the company's Finance and Accounting operations. This position is responsible for full-cycle accounts payable...For contractorsWork at officeLocal areaMonday to FridayFlexible hours- ...LeoForce is seeking an Accounts Payable Specialist in Arlington, VA. The role requires handling a high volume of vendor invoices, timely payments, and strong attention to detail within a collaborative accounting team. Ideal candidate has 5+ years AP experience, proficiency...
- ...Overview VTG is looking for a motivated self-starter to join our Accounts Payable Expense team in Chantilly, VA. The candidate for this position should have a full knowledge of Accounts Payable processes and procedures. You would be responsible for handling all aspects...Contract work
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- ...Our client is seeking an Accounts Payable Specialist who owns the creation, maintenance, and validation of supplier and business partner data in SAP and Coupa. Supports key Accounts Payable controls by keeping supplier records accurate, well documented, and compliant with...
- ...The scope of work includes, but is not limited to, the following key areas: ~ Accounts Payable processing and Customer follow-up ~ Account Reconciliation and Analysis ~ Phone and Satellite office coverage ~ Quality Assurance and issue resolution ~ Other duties...Work experience placement
- 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
- ...dedicated to growth and offers a dynamic working environment with multiple opportunities for advancement. Position Title : Accounts Payable Clerk Location : McLean, VA (Remote/Hybrid available based on candidate experience) Employment Type : Full-Time; Non...Weekly payFull timeContract workFor contractorsFor subcontractorWork at officeRemote work
$26.44 - $36.06 per hour
...Tlingit & Haida Tribes of Alaska. Together We Grow – One Mission, One Team – With a Commitment to Serve Job Title: Accounts Payable Specialist Work Location: Falls Church, VA (hybrid or remote) Labor Category: Non-Exempt Clearance Level: N/A Travel:...Weekly payContract workTemporary workWork at officeLocal areaRemote workFlexible hours- 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...
- The U.S. Committee for Refugees and Immigrants (USCRI) in Arlington, VA, is seeking an Accounts Payable Accountant to manage invoices, coding, and payments in a timely, accurate manner. The role supports the Finance department and requires a solid understanding of the...
- ...Accounts Receivable Specialist Sparks Group has partnered with several prominent and successful companies in the Metro DC area to identify accounts receivable specialists for contract, contract-to-hire and direct hire opportunities. Responsibilities Responsible...Contract workWork at office
$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$26.59 - $33.28 per hour
...we can achieve. Together. Summary This position supports the Accounts Receivable department in researching and processing various cash... ...Minimum Years of Experience 2 years of experience as an AR Specialist. Essential Job Expectations Effectively communicate, verbally...Hourly payWork at officeRemote work
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