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4 results for Accounts Payable Manager in Albuquerque, NM

Accounts Payable Clerk

Albuquerque, NM
onsite
Temporary / Contract
0 - 0 USD / Yearly
We’re seeking a detail-oriented **Accounts Payable Clerk** to help ensure accurate and timely financial transactions. The role involves processing invoices, verifying and reconciling vendor statements, assigning expenses to the correct departments and cost centers, and maintaining organized records that align with company policies. The ideal candidate has at least three years of accounts payable experience, excellent attention to detail, and the ability to manage multiple priorities and deadlines with accuracy. This full-time, Monday–Friday, office-based position offers the opportunity to play a key role in maintaining financial accuracy and supporting smooth business operations.
2026-09-11T00:00:00Z

Accounts Receivable Clerk

Albuquerque, NM
onsite
Temporary / Contract
16 - 17 USD / Hourly
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. Responsibilities:• Process incoming payments accurately, including checks and other forms of remittance, and record cash activity in the appropriate systems.• Review customer accounts to confirm balances, investigate discrepancies, and update financial notes with clear and timely documentation.• Communicate with customers regarding outstanding balances, payment questions, and account concerns while delivering attentive service.• Support collections efforts by following approved procedures, tracking follow-up actions, and helping resolve billing disputes.• Apply credits, reconcile payment details, and research account variances to ensure receivable records remain current and accurate.• Assist with front-office and general administrative tasks such as filing, receptionist coverage, and maintaining organized account documentation.• Monitor adherence to standard operating procedures and compliance expectations across accounts receivable activities.• Coordinate with internal teams on payment processing issues, account reviews, and process-related questions to support efficient operations.
2026-09-11T00:00:00Z

Staff Accountant

Albuquerque, NM
onsite
Temporary / Contract
0 - 0 USD / Yearly
Contract-To-Permanent : Staff Accountant | $80K**We’re seeking a seasoned **Staff Accountant** to oversee accounting activities across multiple companies spanning concrete, construction, modular home manufacturing, home building, sales, and rentals. The ideal candidate will have strong accounting fundamentals, experience with financial audits and reviews, and a solid understanding of higher-level accounting concepts, including work-in-progress (WIP) schedules. Construction experience is helpful but not required, and a CPA is not necessary. This is a great opportunity for an experienced accounting professional who can work across multiple entities and confidently handle complex accounting responsibilities.
2026-09-01T00:00:00Z

Staff Accountant

Albuquerque, NM
onsite
Temporary / Contract
0 - 0 USD / Yearly
We are looking for a Staff Accountant to provide dependable accounting support for a busy tax and accounting office in Albuquerque, New Mexico. This Long-term Contract opportunity is an onsite, part-time position offering approximately 32 hours per week and focuses on maintaining accurate financial records for a portfolio of client accounts rather than tax preparation. The person in this role will work closely with office leadership to keep bookkeeping activities organized, timely, and aligned with client needs. Responsibilities: • Manage day-to-day bookkeeping activities for multiple client accounts, ensuring financial records remain complete and current. • Prepare and post journal entries, maintain general ledger accuracy, and support consistent accounting documentation. • Handle accounts payable and accounts receivable processes, including tracking transactions and resolving routine discrepancies. • Perform monthly reconciliations and assist with month-end close tasks to deliver accurate financial reporting. • Support full-cycle accounting functions across a range of clients in a small office environment. • Partner with the Office Manager and firm leadership to address accounting issues, prioritize workloads, and meet reporting deadlines. • Review financial data for accuracy and follow up on missing or inconsistent information to maintain dependable books.
2026-09-10T00:00:00Z