<p>A leading aerospace manufacturing company in Albuquerque is seeking a Senior Program Accountant I to support complex customer programs, contract accounting, revenue recognition, and financial analysis. This role will partner closely with accounting, finance, and cross-functional teams to interpret customer contracts, evaluate revenue recognition requirements under ASC 606, support program financial reporting, and provide insight into project performance. The ideal candidate will have strong accounting fundamentals, including journal entries, reconciliations, and month-end close, along with experience analyzing contracts, supporting revenue recognition, and working with project/program financial data. Experience with Estimate at Completion (EAC), contract assets/liabilities, overtime revenue recognition, or aerospace/defense programs is highly desirable. This position requires someone who can independently manage accounting responsibilities, interpret complex financial information, and communicate financial results in a clear, business-focused way to stakeholders across the organization. Bachelor’s degree in Accounting, Finance, or related field and 5+ years of relevant experience preferred.</p>
<p>A local financial institution is seeking an Accounting & Operations Specialist to handle daily and monthly reconciliations, accounts payable, payroll, and maintenance of prepaid expenses, fixed assets, and the securities portfolio. This position also supports audits, prepares monthly board reports and regulatory filings, and provides backup for bookkeeping operations such as account settlements, wires, ACH transactions, and payment exceptions. The ideal candidate has an associate degree in accounting, at least one year of accounting or bookkeeping experience, and two years of customer service experience; experience in a financial institution is preferred. Accuracy, organization, discretion, flexibility, and strong communication skills are essential.</p>
<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>Temp-to-hire opporunity! $25-27/hr</p><p>We’re seeking a high-level **AP Clerk** to join a busy accounting team and manage a very high volume of invoices and transactions, including accurate cost coding, expense coding, and job costing. Construction accounting experience is strongly preferred, but not required. The ideal candidate is comfortable working in a fast-paced, high-volume environment without getting overwhelmed, and is looking for an opportunity to take on additional accounting responsibilities over time. Experience with bookkeeping and a desire to grow into a broader accounting role and eventually serve as a backup to the Controller would be highly valued.</p>
<p><strong>We are seeking a detail-oriented Trust Administrative Assistant / Associate</strong> to provide high-level administrative support to our Trust Officers in managing assigned trust accounts. In this dynamic role, you will operate both independently and collaboratively to maintain compliance, manage account files, oversee a critical tickler system, and process various payments and distributions. The ideal candidate possesses outstanding organizational, communication, and analytical skills, along with a strong ability to prioritize tasks, make sound independent decisions, and thrive under pressure in a fast-paced team environment. $21/hr, full time, on site</p>
Robert Half is seeking experience in Medical Collections Representatives for this exciting remote opportunity! Hospital Collections Representative (Revenue Cycle) Location: Remote (Must be able to work Pacific Standard Time hours) Schedule: Monday-Friday, 7:00 AM-3:30 PM PST (Some flexibility available, but shift cannot begin earlier than 7:00 AM PST) Duration: Long-term contract through at least June 2027 with potential for permanent conversion based on performance and business need <br> Position Overview: We are seeking experienced Hospital Collections Representatives to join a high-volume Revenue Cycle team supporting multiple acute care hospitals. This role focuses on resolving outstanding accounts receivable, maximizing reimbursements, reducing AR days, and ensuring timely collections from commercial and government payers. The ideal candidate will have hands-on hospital collections experience, a strong understanding of healthcare billing and reimbursement processes, and the ability to independently analyze accounts, interpret EOBs, and resolve payment discrepancies. Successful candidates will thrive in a productivity-driven environment while maintaining a high level of quality and accuracy. Key Responsibilities Manage and resolve outstanding hospital accounts receivable balances through payer follow-up and account research. Review and interpret Explanation of Benefits (EOBs) to identify payment issues, denials, underpayments, and next steps for resolution. Contact commercial, Medicare, Medicaid, Medi-Cal, and other payers to obtain claim status and secure appropriate reimbursement. Investigate and resolve claim denials, rejections, non-payments, and payment variances. Analyze billing and reimbursement issues related to hospital claims and revenue codes. Review account documentation to determine appropriate collection actions and account resolution. Maintain productivity and quality standards in a fast-paced collections environment. Document account activity thoroughly and accurately within billing systems. Collaborate with internal teams to resolve complex reimbursement issues and payer discrepancies. Stay current on payer guidelines, reimbursement requirements, and industry best practices. Support process improvements and cross-training initiatives as business needs evolve.
<p>Accounts Payable Specialist (High Volume / Multi-Entity) $50k Salary pay</p><p><br></p><p>We are seeking an experienced Accounts Payable professional to support a high-volume, multi-entity organization. This role will be responsible for managing the full AP process, including invoice review, coding, processing, and ensuring accurate allocation across multiple projects, organizations, and contract line items (CLINs).</p><p><br></p><p>The ideal candidate will have strong AP experience in a complex environment and the ability to go beyond standard invoice processing by using critical thinking and research skills to determine appropriate coding and cost allocation.</p><p><br></p><p>Key Responsibilities:</p><p><br></p><p>Process and code a high volume of invoices across multiple organizations, projects, and CLINs</p><p>Review invoices for accuracy, completeness, and proper account/project allocation</p><p>Research and determine appropriate coding when information is unclear or not readily available</p><p>Maintain accurate AP records and support month-end close activities</p><p>Collaborate with internal teams to resolve discrepancies and coding questions</p><p>Ensure compliance with company policies and accounting procedures</p><p><br></p><p>Qualifications:</p><p><br></p><p>3+ years of Accounts Payable experience in a high-volume environment</p><p>Experience supporting multiple entities, projects, or cost centers preferred</p><p>Strong understanding of invoice coding and GL/account allocation</p><p>Excellent attention to detail with strong problem-solving skills</p><p>Ability to work independently and make sound decisions in a fast-paced environment</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>