<p>We are looking for a Software Engineer to support a growing technology organization in Albuquerque, New Mexico. This Contract opportunity is ideal for a developer who enjoys building custom applications, improving existing platforms, and contributing to modernization efforts in a collaborative environment. The role offers the chance to work across .NET , Java and AWS technologies while helping deliver scalable solutions that support critical business initiatives.</p><p>This is a contract opportunity with possibility for contract to hire/FTE.</p><p><br></p><p>Responsibilities:</p><p>• Create, enhance, and support custom software solutions using modern engineering practices across .NET and Java environments.</p><p>• Partner with stakeholders and technical team members to understand business needs and turn them into effective application features and technical solutions.</p><p>• Maintain and improve existing systems, internal tools, and connected applications to ensure reliable performance and usability.</p><p>• Build and support APIs and application integrations that connect enterprise platforms and streamline data exchange.</p><p>• Participate in testing, troubleshooting, code review, and deployment activities to maintain code quality and production stability.</p><p>• Use GitHub and source control best practices to manage code changes and collaborate efficiently with the broader development team.</p><p>• Contribute to cloud-related development work and broader technology modernization initiatives as priorities evolve.</p><p>• Prepare clear technical documentation for application logic, development workflows, and implemented solutions.</p><p>Other duties as needed</p>
<p>Looking to add a remote Customer Service Representative to our team. This position will play a key role in supporting customers, managing internal business processes, and helping ensure a seamless experience across our online auction platform. We're looking for someone who enjoys solving problems, communicating with customers, and learning the technical side of a growing e-commerce business. What You'll Do Provide outstanding customer support via phone, email, chat, and text message Assist customers with questions, account inquiries, and issue resolution Learn and become proficient with Lockerfox's e-commerce platform and backend management tools Investigate and resolve customer issues across multiple interconnected systems Use independent judgment to determine when issues should be escalated Review and quality-check auctions before they open for bidding Monitor accounts receivable and assist with invoice follow-up as needed Help standardize customer support processes to ensure a consistent customer experience Collaborate with software developers to prioritize system fixes and enhancements Build strong customer relationships and promote long-term customer success</p>
<p>Contract-to-hire HR Admin/Facilities Office Admin role at a manufacturing client's Albuquerque facility (new location on Atresco Vista Blvd off I-40, next to the Amazon facility; pay $20–$25/hr, M–F 8–5, fully onsite. Bilingual English/Spanish is REQUIRED. This is a high-visibility "face of the company" role: greeting and directing customers and employees, booking conference rooms, proactive office/facilities support (e.g., arranging catering for trainings), plus some confidential HR-adjacent tasks. No payroll, no PowerPoint. MS Office required: Outlook, Teams, Word, Excel, SharePoint. No prior HR experience needed - strong growth path into HR for the right person. Soft skills are critical: friendly, confident, reliable, proactive</p>
We are looking for an experienced Accounting Manager/Supervisor to lead core accounting activities for a growing construction organization in Albuquerque, New Mexico. This Long-term Contract position will focus on strengthening financial visibility, supporting accurate project-based reporting, and guiding daily accounting operations across key transactional functions. The person in this role will work closely with operational leaders and field teams to improve reporting timeliness, reinforce accountability, and help modernize processes through practical technology enhancements.<br><br>Responsibilities:<br>• Direct day-to-day accounting operations and maintain accurate financial records for a construction-focused business environment.<br>• Lead the month-end close process, including general ledger review, reconciliations, and preparation of recurring and adjusting journal entries.<br>• Oversee payroll, accounts receivable and billing, and accounts payable activities while providing guidance to the team supporting these functions.<br>• Produce timely profit and loss reporting and deliver clear financial insights to leadership on a weekly and monthly basis.<br>• Manage job costing activities by tracking labor, materials, and project-related expenses to support reliable project financial performance reporting.<br>• Administer work-in-process and percentage-of-completion accounting to ensure revenue and costs are recorded appropriately.<br>• Monitor contract values, change orders, vendor-related transactions, and revenue capture to maintain complete and accurate project accounting records.<br>• Partner with field personnel and operational leadership to collect timely information, resolve discrepancies, and improve accountability across the business.<br>• Identify opportunities to replace manual, paper-driven workflows with more efficient processes, automation, and accounting technology improvements.
We are looking for a detail-oriented Accounts Receivable Clerk to support daily billing, payment, and account reconciliation activities for a Contract position based in Albuquerque, New Mexico. This role is well suited for someone who is comfortable balancing customer communication with accurate financial processing in a fast-paced office setting. The ideal candidate will help maintain organized records, resolve payment issues, and ensure receivables are handled in line with company procedures and compliance standards.<br><br>Responsibilities:<br>• Process incoming payments, checks, and deposits accurately while maintaining timely updates to accounts receivable records.<br>• Review account activity to identify discrepancies, research outstanding items, and follow through on appropriate resolution steps.<br>• Communicate with customers regarding payment status, collection matters, credit-related questions, and account documentation needs.<br>• Prepare routine reports on cash activity, receivables balances, and payment trends to support internal visibility and decision-making.<br>• Maintain office and reception-related support tasks as needed, including scheduling assistance and general administrative coordination.<br>• Verify transactions and supporting documentation to ensure adherence to established procedures, authorizations, and compliance requirements.<br>• Use business systems, including SAP R/3, to enter financial information, monitor account details, and track payment processing activity.<br>• Collaborate with internal teams to investigate exceptions, document financial notes, and improve consistency in collection and review methods.
We are looking for an Accounts Payable Clerk to support accurate day-to-day payment processing and help maintain dependable financial records for our team in Albuquerque, New Mexico. This Long-term Contract position is best suited for someone who is highly organized, attentive to detail, and comfortable handling a steady volume of invoices and vendor-related documentation. The person in this role will contribute to timely financial operations by reviewing transactions carefully, maintaining proper records, and coordinating effectively with internal departments and external vendors.<br><br>Responsibilities:<br>• Review incoming invoices for accuracy, completeness, and proper approval before entering them into the accounting system.<br>• Assign charges to the appropriate departments and cost centers to support accurate financial reporting.<br>• Process vendor invoices and payment transactions in a timely manner while following established accounting procedures.<br>• Reconcile vendor statements by researching discrepancies and working with vendors or internal teams to resolve outstanding items.<br>• Prepare and support check runs to ensure payments are issued according to schedule and company guidelines.<br>• Maintain organized accounts payable files and documentation so records remain current, accessible, and audit-ready.<br>• Monitor invoice status and payment deadlines to help prevent delays, duplicate payments, or missed obligations.<br>• Communicate with vendors and internal stakeholders to answer payment-related questions and clarify billing issues.
<p><strong>Temporary Purchasing / Administrative Coordinator | Albuquerque, NM | 3–4 Months | $23–$28/hr</strong></p><p>Local homebuilder is seeking a detail-oriented Administrative/Purchasing Coordinator for a 3–4 month temporary assignment. This position will provide administrative support to the Purchasing team, including processing purchase and work orders, maintaining accurate pricing and purchasing information, tracking costs and budgets, preparing reports, following up with vendors and trade contractors, and assisting with custom option requests and other day-to-day purchasing needs. The ideal candidate is highly organized, comfortable working in Excel or Google Sheets, communicates well, and can manage multiple deadlines while maintaining a high level of accuracy. Prior purchasing, construction, homebuilding, or vendor coordination experience is preferred but not required for the right administrative candidate. Must have reliable transportation and a valid driver’s license.</p>
We are looking for an Associate Litigation Attorney with at least two years of experience to join a growing legal team in Albuquerque, New Mexico. This position is suited to a lawyer who is confident managing civil litigation tasks, preparing persuasive written advocacy, and contributing to case strategy in a collaborative office setting. The role begins on-site and is expected to transition into a hybrid schedule after the initial onboarding period. Candidates should be ready to support an active caseload and start as soon as possible.<br><br>Responsibilities:<br>• Handle a range of civil litigation matters from early case assessment through ongoing dispute resolution activities.<br>• Prepare, revise, and file motions, briefs, and other court submissions with strong attention to legal analysis and procedural requirements.<br>• Manage written discovery, document review, and responses while helping develop effective case strategies.<br>• Conduct legal research to support litigation arguments, court filings, and client recommendations.<br>• Work closely with colleagues on case planning, deadlines, and overall workload needs tied to an active practice.<br>• Participate in remote initial interviews and attend a later in-person interview as part of the hiring process.<br>• Begin the position working in the office and transition to a hybrid work arrangement after the initial period, based on team needs and circumstances.
<p>We’re seeking an experienced Bank Teller to join a financial institution team and provide excellent customer service while handling a variety of daily banking transactions. Responsibilities include cashing checks, processing customer, merchant and night-drop deposits, handling loan payments, balancing cash drawers and assisting with vault operations and cash shipments. The role will also assist customers with safety deposit boxes, internet banking, debit card services and new account openings, with opportunities to cross-train in additional deposit account functions. Qualified candidates will have a high school diploma or equivalent, 1-2 years of banking experience, 1-3 years of cash handling experience, 2-3 years of customer service experience, and prior experience opening new accounts in a financial institution. Strong communication, organization, math, multitasking, computer and problem-solving skills are essential, along with a high level of professionalism, accuracy and confidentiality.</p>
<p>We are looking for an Receptionist/ Accounts Receivable Clerk to support daily billing, payment application, and account follow-up activities for a growing team in Albuquerque, New Mexico. This Long-term Contract position is ideal for someone who combines strong customer service skills with accuracy in financial recordkeeping and a practical understanding of office operations. The person in this role will help maintain timely cash posting, resolve account issues, and ensure established procedures and compliance standards are consistently followed.</p><p><br></p><p>Responsibilities:</p><p>• Process incoming payments accurately, including checks and other forms of remittance, and record cash activity in the appropriate systems.</p><p>• Review customer accounts to confirm balances, investigate discrepancies, and update financial notes with clear and timely documentation.</p><p>• Communicate with customers regarding outstanding balances, payment questions, and account concerns while delivering attentive service.</p><p>• Support collections efforts by following approved procedures, tracking follow-up actions, and helping resolve billing disputes.</p><p>• Apply credits, reconcile payment details, and research account variances to ensure receivable records remain current and accurate.</p><p>• Assist with front-office and general administrative tasks such as filing, receptionist coverage, and maintaining organized account documentation.</p><p>• Monitor adherence to standard operating procedures and compliance expectations across accounts receivable activities.</p><p>• Coordinate with internal teams on payment processing issues, account reviews, and process-related questions to support efficient operations.</p>
<p>We are a fast-growing civil litigation firm seeking a Full-Charge Bookkeeper to manage complex billing, collections, payroll, and payables in a dynamic legal environment. This role is heavily focused on electronic legal billing and collections, including handling detailed, protocol-driven national accounts such as FedEx, requiring strong computer skills and attention to detail. The ideal candidate is methodical, can effectively track accounts receivable, and thrives in managing high-volume, nuanced billing formats across multiple vendors and clients (including 75+ active claims for our three largest accounts). Supporting nine attorneys, this position is full-time, on-site, and offers the opportunity to expand into payroll responsibilities. Prior legal billing experience is strongly preferred. We offer $55K–$65K DOE, 401(k), annual bonus potential, and a team culture that values initiative, accountability, and a strong work ethic.</p>
<p>We are seeking a skilled Legal Secretary with 3-5 years' of minimum experience in a litigation firm. The ideal candidate should demonstrate a comprehensive understanding of state and federal court local rules, electronic filing procedures, possess strong clerical and word processing skills (75 wpm minimum), and be adept at transcribing dictation and hard-copy editing of documents. Key responsibilities include coordinating depositions, witness interviews, meetings, submitting electronic court filings, managing and updating internal electronic and hard-copy files of pleadings/correspondence, distributing information among case team members, and overseeing attorney/case calendars. Proficiency in MS Office Suite, sound knowledge of calendaring procedures and software, and the ability to handle large volumes of information are imperative. The individual should exhibit exceptional multi-tasking and communication skills and the ability to meet deadlines.</p>