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2 results for Accounting Specialist in San Pedro, NM

Bookkeeper

Santa Fe, NM
onsite
Temporary
0 - 0 USD / Yearly
We are looking for an experienced Bookkeeper to assist with a short-term accounting project in Santa Fe, New Mexico. This contract position involves cleaning up financial records, addressing a backlog of bookkeeping tasks, and supporting overdue tax preparation efforts. The role requires expertise in QuickBooks Online and a detail-oriented approach to organizing financial data. Responsibilities: • Perform comprehensive cleanup of financial records to ensure accuracy and completeness. • Utilize QuickBooks Online to manage and organize bookkeeping tasks efficiently. • Support the preparation of overdue tax documents by reconciling accounts and verifying data. • Oversee accounts payable (AP) and accounts receivable (AR) processes to maintain financial accuracy. • Conduct bank reconciliations to align financial records with statements. • Collaborate with the client to address outstanding accounting issues and implement solutions. • Ensure compliance with financial policies and standards throughout the project. • Provide regular progress updates to the client and recommend strategies for improved financial organization. • Assist with other accounting-related tasks as needed to support the project’s completion.
2026-04-16T00:00:00Z

Accounts Payable Clerk

Algodones, NM
onsite
Permanent
55000 - 65000 USD / Yearly
We are looking for a skilled Accounts Payable Clerk /Accounting Support to join our team in Bernalillo, New Mexico. In this role, you processing accounts payable and accounts receivable, preparing journal entries and accruals, performing bank and inter-company reconciliations, maintaining the General ledger, and assisting with the preparation of monthly financial statements. The ideal candidate will thrive in a fast-paced setting, demonstrate exceptional organizational skills, and effectively collaborate with a diverse group of professionals. Responsibilities:• Process accounts payable and accounts receivable transactions with precision and efficiency.• Assist in the daily operations of the Shared Services accounting team to maintain seamless workflows.• Support weekly check runs and payment postings for multiple entities.• Contribute to month-end close processes by preparing journal entries and accruals.• Reconcile vendor statements against internal records to identify and resolve discrepancies.• Review expense reports and credit card statements for compliance with company policies.• Prepare and complete balance sheet reconciliations for various entities.• Perform bank and inter-company reconciliations to ensure financial accuracy.• Collaborate across departments to uphold financial integrity and support organizational goals.• Take on additional responsibilities as directed by management to meet evolving business needs.
2026-03-30T00:00:00Z