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8 results for Finance in Albuquerque, NM
- Albuquerque, NM
- onsite
- Temporary to Hire
- - USD / Hourly
- <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>
- 2026-10-06T16:48:46Z
- Albuquerque, NM
- onsite
- Temporary to Hire
- - USD / Hourly
- <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>
- 2026-10-11T20:18:43Z
- Albuquerque, NM
- onsite
- Temporary / Contract
- - USD / Hourly
- 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.
- 2026-09-16T22:14:14Z
- Albuquerque, NM
- onsite
- Temporary / Contract
- - USD / Hourly
- <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>
- 2026-09-29T17:14:07Z
- Albuquerque, NM
- onsite
- Temporary / Contract
- - USD / Hourly
- <p>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. - This position is starting at $25/hr. </p>
- 2026-10-12T15:44:06Z
- Albuquerque, NM
- onsite
- Temporary / Contract
- - USD / Hourly
- <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>
- 2026-10-07T18:24:11Z
- Albuquerque, NM
- remote
- Temporary / Contract
- 20.50 - 21.00 USD / Hourly
- 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.
- 2026-10-12T20:58:41Z
- Rio Rancho, NM
- onsite
- Temporary / Contract
- - USD / Hourly
- <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>
- 2026-10-07T18:24:11Z