<p>We are seeking an experienced <strong>Accounts Payable Clerk</strong> for an onsite, full-time role (Monday–Friday, 8:00 AM–5:00 PM). This position is <strong>temp-to-hire</strong> and offers <strong>$20–$23/hour</strong>, depending on experience. Candidates <strong>must have prior accounts payable experience</strong> (not entry-level).</p><p><strong>Key Responsibilities:</strong></p><ul><li>Match, batch, code, and enter invoices</li><li>Enter, post, and reconcile batches</li><li>Research and resolve AP/AR discrepancies with vendors and internal teams</li><li>Reconcile sub-ledgers to the general ledger</li><li>Maintain cash applications, account reconciliations, and chargebacks</li></ul><p><strong>Qualifications:</strong></p><ul><li>Proven accounts payable experience required</li><li>Strong communication, customer service, and organizational skills</li><li>Proficiency in Microsoft Office</li><li><strong>QuickBooks Desktop experience required</strong> (company is transitioning to QuickBooks Online)</li><li>High school diploma or equivalent</li></ul><p><strong>Additional Details:</strong></p><ul><li>Onsite only</li><li>Full-time, 40 hours/week</li><li>Interviews available ASAP</li></ul><p><br></p>
<p>We are looking for an experienced <strong>PART-TIME Bookkeeper ( 20-25 hours per week)</strong> to join our team in Albuquerque, New Mexico. The ideal candidate will have a strong background in managing financial records, ensuring accuracy in transactions, and maintaining compliance with accounting standards. This role requires attention to detail and proficiency in bookkeeping software to support the company’s financial operations effectively.</p><p><br></p><p>Responsibilities:</p><p>• Handle accounts payable and receivable processes to ensure timely payments and collections.</p><p>• Accurately record and organize financial transactions in compliance with company policies.</p><p>• Prepare and maintain essential financial documents, including reports and statements.</p><p>• Verify the accuracy of accounting data and resolve discrepancies as needed.</p><p>• Reconcile company accounts and bank statements to ensure consistency and accuracy.</p><p><br></p>
