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2 results for Accounts Payable Analyst in Albuquerque, NM
- Albuquerque, NM
- onsite
- Temporary / Contract
- 17 - 17.91 USD / Hourly
- <p>Robert Half is looking to hire for one of our top clients in Albuquerque, MN for an Accounts Receivable Clerk opportunity on a 3-month contract with a high probability of extension.</p><p>If you are interested, please reply directly with an updated copy of your resume in Word document format.</p><p><strong>Job Title:</strong> Accounts Receivable Clerk</p><p><strong>Location:</strong> On-site – Albuquerque, MN</p><p><strong>Anticipated Duration:</strong> 3-month contract with high probability of extension</p><p><strong>Anticipated Pay:</strong> $17.91/hr</p><p><br></p><p><strong>KEY RESPONSIBILITIES:</strong></p><ul><li>Apply customer payments accurately using multiple payment methods including checks, EFT, online bill pay, and cash.</li><li>Research, reconcile, and resolve account discrepancies, credits, and payment issues.</li><li>Maintain and manage a high-volume portfolio of customer accounts, ensuring accurate notes, contact information, and account status.</li><li>Perform collections activities, courtesy calls, statement distribution, and follow established credit policies and procedures.</li><li>Partner with Sales and internal departments to resolve disputes and provide timely customer support.</li><li>Handle a high volume of customer inquiries while maintaining accurate records and delivering excellent customer service.</li></ul><p><br></p>
- 2026-08-05T00:00:00Z
- Albuquerque, NM
- onsite
- Temporary / Contract
- 17 - 18 USD / Hourly
- 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.
- 2026-08-03T00:00:00Z