15 jobs found in albuquerque

Position Summary Perform a variety of routine basic bookkeeping and accounting duties including reconciling of various data, accepting payments over the counter and through the mail, financial record keeping, performing cashiering services, processing payments and preparing bank deposits; perform various payroll processing duties and respond to customer complaints and inquiries. Job descriptions are intended to present a general list of tasks/duties performed by employees within this job classification. Job Descriptions are not intended to reflect all duties performed within the job. Minimum Education, Experience And Additional Requirements Education and experience directly related to the minimum requirements below may be interchangeable on a year for year basis. High school diploma or GED supplemented by fifteen (15) credit hours of college-level course work in business; and Two (2) years of basic bookkeeping or accounting experience....

Wilson & Company, Inc., Engineers & Architects, is currently seeking a Staff Accountant located in our Albuquerque, NM office. Assist in the preparation of month end journal entries, maintain prepaid and accrued expenses schedules. Reviews general ledger transactions for coding. Processes Capital Expense Reports (CERs) for entire company. Credit card daily imports. Post EFT payments. Backup to fixed assets including additions/disposals. Backup to accounts Payable and expense reports. Prepare documentation for audits. Assist Controller and Assistant Controller with interim and year-end audit. Ensure expense reports and accounts payable are filed electronically according to company policy. Other duties as assigned. Required Experience Bachelor's Degree in Accounting or Finance Previous 6+ years’ experience as an accountant Required Skills: Energetic and a team player Excellent organization, time management, and follow-up skills;...

Description: For more than 50 years, First Choice Community Healthcare has provided access to high quality primary medical, dental, and behavioral healthcare to the underserved populations of the Mid-Rio Grande Valley of central New Mexico. Today, we operate seven (7) Community Health Centers and one (1) school-based clinic. We are currently recruiting for a Accounting Technician-Procurement to join our team and assist in fulfilling our organizations mission, which is to improve the health, life skills and wellbeing of all members of the communities we serve . Our health centers maintain an open-door policy, providing treatment regardless of an individual’s income or insurance coverage. As a non-profit organization, First Choice is a vital community resource in Central New Mexico. Not only does our organization provide the highest quality, comprehensive medical services, but we also address our patients’ emotional, social, and cultural needs. In addition to serving a...

ARA is seeking a Accounting Closeout Specialist to join our Accounts Receivable team. You’ll prepare final closeout invoices using audited rates, annual costs, and Deltek Costpoint. This role requires computing and preparing the final rate variance invoice, interpreting Defense Contract Audit Agency (DCAA) cost reports to validate the final rate variance invoice against, determine contract status, and coordinate receipt of closeout documents with other ARA stateholders to support accurate and efficient closeouts. What you’ll do as a Accounting Closeout Specialist Perform contract closeout actions for a variety of government and commercial contract types including cost-plus fixed fee (CPFF), time and material (T&M) and firm fixed price (FFP) contracts Prepare final rate variance invoice for contracts covering multiple fiscal years, ensuring accuracy of billing Utilize the Mechanization of Contract Administration Services (MOCAS) reporting, Electronic Data Access...

Overview: Now Hiring a Patient Financial Billing Specialist Accurately processes all insurance claims for all payers types including Government payers, Research grants and Occ Medicine . Analyzes, interprets, and resolves all billing edits to ensure claims are filed accurately within the payer's regulations and filing limits. Adheres to compliance and regulatory rules as mandated by CMS, state and federal regulations, payer contracts and established department policies and procedures. Works closely with cash team to resolve unapplied cash, credit balances or other posting issues. Contacts patient/members directly regarding eligiblity errors or to complete MSPQ in order to resolve outstanding billing edits. Research, analysises and follow's up on all payer edits / rejections ensuring accurate and timely claim submission. Peforms a variety of duties that includes the use of payer web pages or calls insurance companys to resolve billing issues. May follow-up on balances...

Job Posting Title: Accounting Technician Department: Housing Location: 2400 Wellesley Dr NE STE 300 Pay: $18.15 - $25.73 Close Date: 03/14/2025 Employees at Bernalillo County enjoy the ability to team up with each other to build a high quality of life for our county residents, communities, and businesses. In addition to being an organization with a strong focus on work-life balance, building a culture of flexibility, learning, and belonging the County offers many benefits. Employees of Bernalillo County enjoy many thoughtful rewards such as, but not limited to generous leave accruals; career development opportunities; remote & flex-work options as appropriate; longevity pay; education assistance program; health benefits; lucrative retirement; and so much more. Accounting Technician will perform paraprofessional technical accounting work in support of assigned fiscal program area. Functional areas of responsibility include general accounting, payroll,...

The Contribution Processor is primarily responsible for reviewing and processing Incoming and Outgoing Multiple employers monthly reports and contributions pertaining to Health & Welfare, Pension. Annuity, Dues, etc. As well as processing member Retiree and Cobra contributions and eligibility. Responsibilities Processing Process and reconcile monthly employer contribution reports and retiree/ COBRA self-payments. Perform delinquency and payroll audit processing to include reporting, follow-up and preparation for entry into computer system. Review, research, correct and/or balance computer generated reports. Meet end of month processing deadlines. Gain understanding of all Trust Fund collections, eligibility & enrollment rules. Customer Service Provide high quality customer service to employers and participants by documenting telephone, written and walk-in inquiries regarding eligibility and enrollment in an efficient prompt and professional...

We are looking for a hard-working person to assist with accounting and bookkeeping tasks at Ideal Vacuum. We are seeking a creative individual who will enjoy working in a small business-type environment, we are a family-owned company with about 60 employees. The person hired for this position will work closely with management to accomplish daily objectives, such as using QuickBooks and our other software packages to reconcile accounts, assist with payroll, and filing state use tax payments. Pay depends on previous work experience. The position is full-time, 40 hours per week, typical from 8:00 am to 5:00 pm Monday through Friday. Responsibilities: Monitor daily sales orders to make sure the correct use tax rate is applied Help tax exempt customers and approve their NTTC Tax Exemption Certificates Maintaining our database of NTTC Non-Taxable Transaction Certificates for our customers who are government or a reseller Reconciling invoices for order shipped to...

Overview: Now hiring a Denial/Appeals Specialist for Patient Accounting! Presbyterian is hiring a Denial/Appeals Specialist that will be responsible for tracking, appealing and resolving denied claims , as well as analyzing reimbursements according to contractual agreements. Performs a variety of duties including accounts receivable follow-up, customer service, correspondence response and daily reconciliation of activities. Identifies causal factors pertaining to denied claims and meets guidelines to ensure timely and accurate reimbursement for all billed charges How you belong matters here. We value our employees' differences and find strength in the diversity of our team and community. At Presbyterian, it's not just what we do that matters. It's how we do it - and it starts with our incredible team. From Information Technology to Food Services and beyond, our non-clinical employees make a meaningful impact on the healthcare provided to our patients and members....

Working at Kirtland CU is more than a job-it's a career, and one in the financial world! We pride ourselves on helping our employees learn, grow, and advance in any direction they choose. We offer a highly competitive salary, great benefits package and an energetic, vibrant work environment. We are currently seeking a Accounting Manager to join Kirtland Credit Union! This is a regular, full-time, 100% On-Site position based at our Louisiana Location in Albuquerque. Join the rest of our teammates and become eligible for a generous benefits package that we offer: Medical, Dental and Vision Insurance 401(k) Retirement savings program that includes employer match. Paid time off with accrual starting from day one. 11 Paid holidays off during the year! Tuition Reimbursement for College Degrees Employee Clothing Advance Fitness Reimbursement Program Employee Assistance Program Short- and Long-Term Disability Travel Assistance This is what we would...

Overview: Now hiring a Collection Specialist/3rd Party-Patient Accounting Follows-up, collects , and resolves all outstanding accounts receivable . Performs a variety of duties including accounts receivable follow-up, customer service, correspondence response, and daily reconciliation of activities. Meets established guidelines to ensure timely and accurate reimbursement for all billed charges How you belong matters here. We value our employees' differences and find strength in the diversity of our team and community. At Presbyterian, it's not just what we do that matters. It's how we do it - and it starts with our incredible team. From Information Technology to Food Services and beyond, our non-clinical employees make a meaningful impact on the healthcare provided to our patients and members. Why Join Us Full Time - Exempt: No Job is based Rev Hugh Cooper Admin Center Work hours: Days Benefits: We offer a wide range of benefits including...

Payroll Accountant Albuquerque, New Mexico New Mexico Legal Aid (NMLA) provides civil legal services to low-income New Mexicans for a variety of legal issues including domestic violence/family law, consumer protection, housing, and benefits. NMLA has locations throughout the state. New Mexico Legal Aid seeks a Payroll Accountant in our Albuquerque Office. Job Summary: The Payroll Accountant will oversee all aspects of the automated payroll function, ensuring payroll is processed timely, accurately and in compliance with governmental accounting regulations. In addition, the payroll accountant reconciles payroll general ledgers, prepares, and enters journal vouchers and runs reports for analysis. Essential Functions and Responsibilities: Implements, maintains, and reviews payroll processing to ensure timely and accurate payroll transactions including salaries, benefits, garnishments, taxes, and other deductions. Reconciles with the Human Resources department the accurate...

Title : Quality & Accounting Associate Department : Accounting/Finance Reports to : Quality Manager Position Type : Full-time, exempt, benefits eligible Job Summary: The Quality & Accounting Associate plays a key role in supporting both the financial and internal audit functions at Verdes Cannabis. This position ensures accurate financial transactions, assists with compliance monitoring, and helps optimize operational processes. Reporting primarily to the Quality Manager, with additional support to the Staff Accountant, this role will support accounts payable, receivable, reconciliations, and credit card oversight while also assisting with internal audits, process reviews, and compliance initiatives. By collaborating with cross-functional teams, the Quality & Accounting Associate will help strengthen financial accuracy, enhance internal controls, and improve operational efficiency across the organization. Responsibilities/Essential Functions:...

Schedule: Monday - Friday 8am to 5pm with other shifts as needed Location: Woodward Hourly/Salary: Hourly JOB SUMMARY: Provide administrative support to the Accounting department. Route invoices received in the mail and email to the proper approving authorities. Maintain and update the invoice tracking spreadsheet and report late status to the Accounts Payable Supervisor. File and maintain all vendor files. Post and file journal entries for Accounting staff. ESSENTIAL FUNCTIONS: 1. For Invoices coming in the mail that require approval: stamp, separate, write vendor number on each invoice and route to proper approving authorities. 2. Separate PO invoices for TriCore Reference Laboratories (TRL) and TriCore Laboratory Services Corporation) (TLS) for data entry. 3. Maintain and update the invoice tracking spreadsheet and report to Accounts Payable Supervisor on a weekly basis. 4. Report outstanding invoices to Operations Controller for end of month...

AUDIT MANAGER At Carr, Riggs & Ingram, your career path is just that—yours. We are strong believers in the notion that your career should adapt to and integrate into your life and not the other way around. We invite you to explore our opportunities and learn how CRI can help you reinvent your career path and shape your future. We are dedicated to uniting your professional passions with your individual personal pursuits, creating an empowered workplace for everyone—from interns and admins to staff accountants and future partners. At CRI, #EverybodyCounts. Essential Functions: Coordinate, organize and schedule engagements to ensure all deadlines are met Provide timely feedback on each engagement to ensure staff learning and development Review complete set of financial statements and related disclosures to ensure we are compliant with reporting requirements Review work papers to ensure we are compliant with quality control document Research accounting...