Accounts Payable Receivable Analyst

Introduction At Gallagher Re, we bring clarity to complexity by helping clients around the world make confident, data-driven decisions in a rapidly evolving risk landscape. Here, you’ll be part of a team that leverages world-class analytics and deep reinsurance expertise to deliver strategic advisory services and transactional excellence. Together, we transform advanced insights and market intelligence into strategies that protect businesses, drive performance, and shape the future of reinsurance. We’re a community of decision makers, future shapers, and trusted experts working side by side to deliver meaningful impact through innovative thinking and practical solutions. At Gallagher Re, your curiosity is welcomed, your growth is championed, and your work truly matters. This is a place where you'll have the freedom to explore new ideas, take ownership of your career, and collaborate with people who are as driven and inquisitive as you are. Overview Join Gallagher Re as an Accounts Payable/Receivable Analyst and play a key role in managing client cash receipts and payables. You’ll work with a supportive team in a fast-paced environment, ensuring accurate and timely processing that aligns with contractual terms and U.S. regulatory requirements. This is your chance to build strong relationships with clients and colleagues while contributing to our shared success. How you'll make an impact In this role, you’ll manage client account receivables and payables for your assigned portfolio. You’ll be the go-to contact for payment and cash receipt matters, ensuring everything runs smoothly. You’ll monitor due dates, reconcile cash receipts, and process claims payments quickly and accurately. Here’s what else you’ll do: Use Excel tools like pivot tables to reconcile balances. Collaborate with internal teams to provide tailored solutions. Build strong relationships with clients and third parties. Stay up to date with training, policies, and regulations. About You Required: Typically requires a University Degree or equivalent experience and less than 2 years prior relevant experience. Proficiency in Excel (including Vlookups and pivot tables), Outlook, Word, and PowerPoint. Work Traits: Strong communication skills and the ability to handle tough conversations. A knack for prioritizing tasks and meeting deadlines. A problem-solving mindset and a willingness to learn. #LI-BD1

Required: Typically requires a University Degree or equivalent experience and less than 2 years prior relevant experience. Proficiency in Excel (including Vlookups and pivot tables), Outlook, Word, and PowerPoint. Work Traits: Strong communication skills and the ability to handle tough conversations. A knack for prioritizing tasks and meeting deadlines. A problem-solving mindset and a willingness to learn. #LI-BD1

In this role, you’ll manage client account receivables and payables for your assigned portfolio. You’ll be the go-to contact for payment and cash receipt matters, ensuring everything runs smoothly. You’ll monitor due dates, reconcile cash receipts, and process claims payments quickly and accurately. Here’s what else you’ll do: Use Excel tools like pivot tables to reconcile balances. Collaborate with internal teams to provide tailored solutions. Build strong relationships with clients and third parties. Stay up to date with training, policies, and regulations.