Temp Accounting Coordinator (Hybrid)

Gallagher • Wichita, KS

1d • Hybrid

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 Wichita.

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

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