Accounting Reconciliation Specialist
Insight Global, Seattle, WA, United States
Job Description
We’re looking for an accounting professional with strong reconciliation experience to support commission payable and balance sheet reconciliations during a system transition to AMS 360. This role is ideal for someone who is detail‑oriented, comfortable working across multiple systems, and has hands‑on experience reconciling commission statements to payables. Responsibilities
Perform balance sheet reconciliations with a focus on commission payable accounts Reconcile commission payables to carrier or commission statements and identify discrepancies Support short‑term reconciliation work tied to the transition into Gallagher AMS 360 Work across multiple systems, including AMS 360 and Workday, to validate data accuracy Research and resolve reconciling items and variances independently Partner with accounting and operations teams to ensure clean, accurate financial records We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com. To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/. Skills and Requirements
Strong background in balance sheet reconciliations, specifically commission payables Hands‑on experience reconciling BS / payable accounts to commission statements Prior experience working in AMS (AMS 360 strongly preferred) Experience working in Workday Comfortable navigating and reconciling data across multiple systems Detail‑oriented with the ability to work independently in a short‑term environment
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We’re looking for an accounting professional with strong reconciliation experience to support commission payable and balance sheet reconciliations during a system transition to AMS 360. This role is ideal for someone who is detail‑oriented, comfortable working across multiple systems, and has hands‑on experience reconciling commission statements to payables. Responsibilities
Perform balance sheet reconciliations with a focus on commission payable accounts Reconcile commission payables to carrier or commission statements and identify discrepancies Support short‑term reconciliation work tied to the transition into Gallagher AMS 360 Work across multiple systems, including AMS 360 and Workday, to validate data accuracy Research and resolve reconciling items and variances independently Partner with accounting and operations teams to ensure clean, accurate financial records We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com. To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/. Skills and Requirements
Strong background in balance sheet reconciliations, specifically commission payables Hands‑on experience reconciling BS / payable accounts to commission statements Prior experience working in AMS (AMS 360 strongly preferred) Experience working in Workday Comfortable navigating and reconciling data across multiple systems Detail‑oriented with the ability to work independently in a short‑term environment
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