About The Position

We are seeking a highly detail-oriented and organized Accounting Assistant to support our Accounts Payable team. The ideal candidate will play a critical role in ensuring accurate and timely payments to carriers by pulling and verifying documentation. This position requires a strong understanding of basic accounting principles, such as debits and credits, and proficiency in Excel, including the use of VLOOKUP functions. Please note that this is a temporary position. There may be an opportunity to be converted to an employee upon completion of the assignment. This is a hybrid role to be based out our office in Dallas.

Requirements

  • High school diploma and 2 years related experience or Bachelor's degree required.
  • Must understand bookkeeping/accounting principles.

Nice To Haves

  • Previous experience in accounts payable or a similar accounting role is highly desirable.
  • Proficiency in Microsoft Excel, including VLOOKUP and other data analysis functions.
  • Familiarity with accounting software and ERP systems is a plus.
  • Strong understanding of basic accounting principles, including debits and credits.
  • Exceptional accuracy and attention to detail in reviewing and processing financial data.
  • Ability to identify and resolve discrepancies effectively and efficiently.
  • Strong time management and organizational skills to handle multiple tasks and meet deadlines.

Responsibilities

  • Accounts Payable Processing: Review, verify, and process invoices to ensure payments are made to the correct carriers for the correct amounts.
  • Documentation Management: Pull and analyze supporting documentation to validate payment details and resolve discrepancies.
  • Data Accuracy: Utilize Excel functions, including VLOOKUP, to cross-reference data and ensure accuracy in payment processing.
  • Reconciliation: Assist in reconciling accounts payable transactions and resolving any outstanding issues with carriers.
  • Compliance: Ensure all payments comply with company policies and procedures, as well as regulatory requirements.
  • Communication: Collaborate with internal teams and external carriers to address payment inquiries and discrepancies.
  • Reporting: Prepare and maintain accurate records and reports related to accounts payable activities.

Benefits

  • Medical/dental/vision plans, which start from day one!
  • Life and accident insurance
  • 401(K) and Roth options
  • Tax-advantaged accounts (HSA, FSA)
  • Educational expense reimbursement
  • Paid parental leave
  • Digital mental health services (Talkspace)
  • Flexible work hours (availability varies by office and job function)
  • Training programs
  • Gallagher Thrive program – elevating your health through challenges, workshops and digital fitness programs for your overall wellbeing
  • Charitable matching gift program

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What This Job Offers

Job Type

Full-time

Career Level

Entry Level

Education Level

High school or GED

Number of Employees

501-1,000 employees

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