Accounting & Finance jobs in Albuquerque, New MexicoCreate job alerts

Job Description Position Overview We are seeking a Collections Specialist (Account Resolution Representative) to manage overdue accounts, ensure accurate resolution, and maintain professional communication with clients. This role requires persistence, attention to detail, and the ability to negotiate while balancing customer service with firm collection practices. Key Responsibilities Contact clients regarding overdue accounts, follow up consistently. Negotiate payment arrangements and resolve disputes. Manage account records and document all collection activities. Assist with reporting and department goals. Collaborate with internal teams to resolve billing discrepancies. Qualifications Prior collections or AR experience required. Proficiency in Microsoft Excel and Office. Strong communication and negotiation skills. Organized, detail-oriented, and able to manage multiple accounts. Bilingual (English/Spanish) a plus. • Previous experience in collections, accounts receivable, or a related field., • Proficiency in Microsoft Excel and other Office applications., • Strong negotiation and communication skills to handle sensitive conversations., • Ability to multitask and maintain attention to detail in managing multiple accounts., • Familiarity with commercial and consumer collection processes., • Knowledge of billing and credit-related practices., • Bilingual proficiency in English and Spanish is preferred., • Organized and capable of working independently as well as part of a team.

Job DescriptionJob Description: Automotive Finance Manager If you're serious about your career, then rest assured you've come to the right place. You'll find the opportunities, resources, and support you need to grow and develop professionally. We are committed to your success and invested in your future. Finance & Insurance Manager is responsible for coordinating the sale of finance and insurance programs to customers. The Finance and Insurance Manager works with lenders and financial institutions to provide financial services to dealership customers. Essential Duties and Responsibilities include the following. Other duties may be assigned. Sells financing and insurance to customers. Responsible for the attainment and gross production of financial services’ goals and objectives. Reviews customer credit applications. Makes extended service contracts and other owner protection programs available to customers. Assesses profitability to dealership of financing arrangements. Utilizes the menu selling process. Ensures necessary documentation for each deal is complete by utilizing a deal checklist. Maintains Customer Satisfaction scores at or above company standards. Works closely with sales team. Ensures compliance with all laws and regulatory obligations relative to financial services and products. Supports the dealership’s initiative in Safeguard and Transaction compliance programs. Complies with all Safeguard and Transaction compliance rules and regulations. Ensures that all organizational activities and operations are carried out in compliance with organizational guidelines and local, state, and federal regulations and laws governing business operations. Oversees completion and submission of all financing documents. Acts as liaison between the customer and the lending institution. Reinforces company policies and adheres to company standards. Encourages compliance with applicable laws and regulations. Ensures adherence to F&I reporting requirements of company. Attends weekly manager meetings. Maintains effective employee relations. Promotes and maintains good ESI. Job Requirement: At least '3' years automotive dealership F&I producer experience required Finance and Insurance Management training preferred Proven track record Strong record of positive Customer Satisfaction results Team-oriented Submit to and successfully complete MVR, background check, and pre-employment drug test Valid driver's license with good driving record Benefits Include: Our team members enjoy a positive working environment with opportunities for professional growth through training and advancement from within the organization. Our team members also enjoy a comprehensive benefits program including: Medical, Employee discounts on vehicle purchases, parts and service Paid-time-off Comprehensive employee recognition programs. Continued training through the manufacturer. Opportunities for career advancement. When you join our organization, you'll enjoy comprehensive training, competitive compensation, and unparalleled benefits. Simply put, you'll experience the best that a career in the automotive industry has to offer. The above statements are intended to describe the general nature and level of the work being performed by people assigned to this work. This is not an exhaustive list of all duties and responsibilities. We reserve the right to amend and change responsibilities to meet business and organizational needs as necessary. We are an Equal Opportunity Employer and a drug free workplace. We Would Love To Talk With You! Apply By Clicking The 'Apply Now' Button

Job Description Overview We are seeking a detail-oriented and knowledgeable CPA or Tax Preparer with significant tax preparation experience to join our team. The ideal candidate will have a strong understanding of tax regulations and financial concepts, with the ability to provide exceptional customer service. This role is crucial in assisting clients with their tax preparation needs, ensuring compliance and accuracy in all filings. EXPERIENCE WITH TAX PREPARATION IS A MUST. Duties • Prepare and file federal and state tax returns for individuals and businesses., • Analyze financial documents to determine accurate tax obligations., • Provide guidance on tax-related inquiries and financial concepts to clients., • Maintain up-to-date knowledge of current tax laws and regulations., • Utilize technical accounting skills to ensure compliance with applicable standards., • Assist clients in organizing necessary documentation for tax preparation., • Perform 10 key typing for data entry tasks efficiently., • Collaborate with team members on complex tax situations, including corporate accounting matters., • 2+ Years proven experience in tax preparation or a related field is preferred., • Strong technical accounting skills with a solid understanding of tax regulations., • Excellent customer service skills with the ability to communicate effectively with clients., • Familiarity with financial concepts and the ability to analyze financial statements., • Proficiency in QuickBooks Software., • Experience in corporate accounting is a plus, but not required., • Ability to work independently as well as part of a team in a fast-paced environment., • We provide health, vision, and dental insurance., • Paid time off and sick leave., • 401K Plan. Benefits: • Flexible schedule

Job Description Position Summary We are seeking a Payroll Specialist to manage and process payroll for all employees while ensuring compliance with state and federal regulations. The ideal candidate will have hands-on experience with payroll systems, tax withholdings, and reporting. This position requires strong attention to detail, accuracy, and the ability to maintain confidentiality while delivering exceptional service to employees. Key Responsibilities • Process multi-state payroll accurately and on schedule for all employees., • Verify timekeeping records, deductions, and adjustments before each payroll cycle., • Maintain employee payroll records, tax information, and benefit deductions., • Reconcile payroll reports and resolve any discrepancies or errors promptly., • Prepare and submit payroll tax filings, garnishments, and other deductions in compliance with regulations., • Generate payroll-related reports for management and accounting departments., • Assist with audits, year-end reporting, and W-2 processing., • 2-4 years of payroll experience, preferably in a multi-state or mid-size organization., • Strong understanding of payroll laws, tax regulations, and compliance requirements., • Proficiency with payroll systems such as ADP, Paycom, Paylocity, or similar platforms., • Intermediate Excel skills (vlookups, pivot tables preferred)., • Excellent attention to detail, problem-solving, and organizational skills., • Strong interpersonal and communication skills., • Ability to handle confidential information with discretion., • Associate or Bachelors degree in Accounting, Finance, or Business preferred. Pay Details: $22.00 to $24.00 per hour Search managed by: Megan Clark Benefit offerings available for our associates include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and a 401K plan. Our benefit offerings provide employees the flexibility to choose the type of coverage that meets their individual needs. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable. Equal Opportunity Employer/Veterans/Disabled Military connected talent encouraged to apply To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance Ordinance Massachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Job Description UNM Medical Group, Inc. is hiring for a Medical Coding Auditor to join our Compliance Team. This opportunity is a REMOTE, full-time, day shift opening located in Albuquerque, New Mexico. *This position requires extensive knowledge and experience with E/M coding. Minimum $56,173 - Midpoint $70,217* *Salary is determined based on years of total relevant experience. *Salary is based on 1.0 FTE (full time equivalent) or 40 hours per week. Less than 40 hours/week will be prorated and adjusted to the appropriate FTE. Summary: Under indirect supervision, audits medical charts and records for compliance with federal coding regulations and guidelines. Uses knowledge of UNM Medical group billing systems procedures to provide a review of evaluation and management codes, medical diagnoses and clinical procedures ensuring that accurate medical billing conforms with legal and regulatory requirements. Trains, instructs and provides technical support to medical providers, support staff and medical coding personnel on accurate documentation supports billing and coding standards. Collaborates with hospital compliance and coding staff to ensure consistent training with medical providers on professional and facility services. Reviews, develops, and/or modifies procedures, systems and protocols to achieve and maintain compatibility with UNM Medical Group billing requirements and compliance standards. Assists management with the development of the annual work plan risk assessment and evaluates external payer record requests for reconsideration, appeals and rebuttals Minimum Job Requirements of a Medical Coding Auditor: High School diploma or GED with 5 years directly related experience; at least one of the following CPC, CCs, CCS-P, COC, RHIA or RHIT, CHONC. Certification or certificate eligible for Certified Professional Medical Auditor (CPMA). Completed degree from an accredited institution that are above the minimum education requirement may be substituted for experience on a year for year basis. Verification of education and licensure will be required if selected for hire. The UNM Medical Group (UNMMG) Coding Auditor position requires the candidate to either hold a Certified Professional Medical Auditor (CPMA) designation at the time of hire, or to secure such designation within 18 months of hire. UNMMG will pay for study materials and the cost of one exam, through the UNMMG Compliance Department budget. Duties and Responsibilities of a Medical Coding Analyst: • Audits medical record documentation to identify undercoded and overcoded services, prepares reports and observations and meets with providers, support staff and coding personnel to provide education and training on accurate documentation and coding practices in compliance with regulatory requirements. Provides follow up audits when necessary., • Reviews billing processes to ensure accurate reimbursement and compliance with regulatory and procedural policies including unbundling and other questionable practices., • Researches, analyzes and responds to internal and external inquiries regarding compliance, inappropriate coding, denials and billable services., • Interacts with physicians, other patient care providers, support staff and coding personnel regarding billing and documentation policies, procedures and regulations; obtains clarification on conflicting, ambiguous or non-specific documentation., • Trains, instructs and/or provides medical providers, support staff and coding personnel as appropriate regarding documentation, regulatory provisions and third party payer requirements., • Reviews, develops, modifies, and/or adapts relevant client procedures, protocols and data management systems to ensure that client billing requirements are met for professional and facility services., • Assists management in the formulation of the annual work plan and formulates audit protocol to capture risks in audit schedule., • Assists management in the review of external payer requests including but not limited to third party payers, Medicare Advantage plans, and Recovery Audit Contractor reviews for reconsideration, appeal and rebuttal actions., • Collaborates with hospital compliance and coding staff to ensure that provider education and training for professional and facility services is accurate and consistent., • Ensures strict confidentiality of medical and financial records. Since our creation in 2007, our dynamic organization has continued to grow and form strong partnerships within the UNM Health system. Modern Healthcare recognizes UNMMG in their Best Places to Work recognition for 2025. We ASPIRE to incorporate the following values into all aspects of our culture and work: we always demonstrate an Attitude of Service with Positivity, Integrity and Respect as we strive for Excellence. We are dedicated to embracing and promoting diversity while fostering well-being across New Mexico through cultural humility and respect for everyone. Benefits: • Competitive Salary & Benefits: UNMMG provides a competitive salary along with a comprehensive benefits package., • Insurance Coverage: Includes medical, dental, vision, and life insurance., • Additional Perks: Offers tuition reimbursement, generous paid time off, and a 403b retirement plan for eligible employees.

Job Description ABOUT ROCKET LAB Rocket Lab is an end-to-end space company delivering responsive launch services, complete spacecraft design and manufacturing, payloads, satellite components, and more – all with the goal of opening access space. The rockets and satellites we build, and launch enable some of the most ambitious and vital space missions globally, supporting scientific exploration, Earth observation and missions to combat climate change, national security, and exciting new technology demonstrations. Our Electron rocket has become the second most frequently launched U.S. rocket annually and has delivered more than 230 satellites to orbit, all while we work to develop Neutron, our upcoming medium-lift, reusable launch vehicle for larger constellation deployment. Our Space Systems business designs and builds our extensive line of satellites, payloads, and their components, including spacecraft that have been selected to support NASA missions to the Moon and Mars and components used on the James Webb Space Telescope. FINANCE Rocket Lab's Finance team is responsible for all financial transactions for the company, operating as a well-oiled machine to maximize the value of our work. Our Finance team are made up of planners, analysts and accountants, and manage our policies, compliance, and reporting. They're the ones who keep our financial operations in check, always thinking ahead and taking care to meet all of our financial, business, and government obligations. They're attentive, diligent, and meticulous, and are mission-critical to Rocket Lab. SENIOR ACCOUNTANT Based on-site at Rocket Lab's Albuquerque, NM office, the Senior Accountant will be responsible for overseeing and managing key accounting functions, ensuring the accuracy and integrity of financial records and the timely preparation of financial reports. The Senior Accountant plays a critical role in supporting the organization's financial health. WHAT YOU'LL GET TO DO: • Manage month-end and year end closing, by processing journal entries as needed, ensuring compliance with GAAP (Generally Accepted Accounting Principles)., • Reconcile balance sheet accounts monthly., • Maintain the fixed asset register, ensuring accurate capitalization, depreciation and disposal entries., • Prepare and review trial balances and supporting schedules for financial reporting., • Monitor accounts payable and receivable processes to ensure timely payments and collections. Review aging reports and assist in resolving discrepancies or overdue accounts., • Analyze financial data for variance and flux reporting., • Assist with monthly cash forecast., • Support internal and external audits by preparing necessary documentation and responding to auditor inquiries., • Act as a resource for team members, answering questions and resolving complex accounting issues., • Other duties as assigned. YOU'LL BRING THESE QUALIFICATIONS: • 5+ years of experience and a Bachelor's degree or equivalent years of experience (9+ years total work experience)., • Strong knowledge of GAAP., • Proficiency in accounting software (Such as: Infor Syteline, LN, CostPoint Deltek) and advanced Excel skills., • Proficient in Office Suite (Outlook, Word, Excel, PowerPoint). THESE QUALIFICATIONS WOULD BE NICE TO HAVE: • Excellent analytical and problem-solving abilities., • Strong attention to detail and organizational skills., • Effective communication with the ability to collaborate across teams., • Ability to manage multiple priorities and meet deadlines in a fast-paced environment., • Detail oriented, logical, and methodological approach to problem-solving. ADDITIONAL REQUIREMENTS • Specific vision abilities required by this job include close vision, distance vision, peripheral vision, depth perception, and the ability to focus., • Regularly required to sit, use hands and fingers, operate computer keyboard and controls, and communicate verbally and in writing., • Must be physically able to commute to buildings, • Occasional exposure to dust, fumes and moderate levels of noise. WHAT TO EXPECT We're on a mission to unlock the potential of space to improve life on Earth, but that's not an easy task. It takes hard work, determination, relentless innovation, teamwork, grit, and an unwavering commitment to achieving what others often deem impossible. Our people out-think, out-work and out-pace. We pride ourselves on having each other's backs, checking our egos at the door, and rolling up our sleeves on all tasks big and small. We thrive under pressure, work to tight deadlines, and our focus is always on how we can deliver, rather than dwelling on the challenges that stand in the way. Important information: FOR CANDIDATES SEEKING TO WORK IN US OFFICES ONLY: To conform to U.S. Government space technology export regulations, including the International Traffic in Arms Regulations (ITAR), Rocket Lab Employees must be a U.S. citizen, lawful U.S. permanent resident (i.e., current Green Card holder), or lawfully admitted into the U.S. as a refugee or granted asylum, or be eligible to obtain the required authorizations from the U.S. Department of State and/or the U.S. Department of Commerce, as applicable. Learn more about ITAR here. Rocket Lab provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. This policy applies to all terms and conditions of employment at Rocket Lab, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training. Applicants requiring a reasonable accommodation for the application/interview process for a job in the United States should contact Giulia Johnson at dedicated resource is intended solely to assist job seekers with disabilities whose disability prevents them from being able to apply/interview. Only messages left for this purpose will be considered. A response to your request may take up to two business days. FOR CANDIDATES SEEKING TO WORK IN NEW ZEALAND OFFICES ONLY: For security reasons background checks will be undertaken prior to any employment offers being made to an applicant. These checks will include nationality checks as it is a requirement of this position that you be eligible to access equipment and data regulated by the United States' International Traffic in Arms Regulations. Under these Regulations, you may be ineligible for this role if you do not hold citizenship of Australia, Japan, New Zealand, Switzerland, the European Union or a country that is part of NATO, or if you hold ineligible dual citizenship or nationality. For more information on these Regulations, click here ITAR Regulations.

Job DescriptionHelp build the future of Albuquerque by bringing financial expertise to a growing construction company. This Jobot Consulting Job is hosted by: Giulia Saier Are you a fit? Easy Apply now by clicking the "Apply Now" buttonand sending us your resume. Salary: $75,000 - $90,000 per year A bit about us: The Senior Accountant will play a key role in managing the company’s financial activities, ensuring accuracy, compliance, and efficiency across all accounting functions. This individual will collaborate closely with leadership to provide insights that support both day-to-day operations and long-term growth. The ideal candidate has strong construction accounting experience, excellent analytical skills, and the ability to thrive in a dynamic, project-driven environment. Why join us? Opportunity to join a growing, reputable construction company. A collaborative team environment with direct impact on company success. Competitive compensation and benefits package. Career development opportunities in a dynamic industry. Job Details Key Responsibilities: Oversee general ledger accounting, journal entries, and month-end close processes. Prepare and analyze financial statements, project cost reports, and variance analyses. Manage accounts payable/receivable, job costing, and subcontractor payments. Ensure compliance with GAAP, tax regulations, and industry standards. Collaborate with project managers to track budgets, forecasts, and profitability. Support annual audits and liaise with external auditors. Develop and implement process improvements to increase efficiency and accuracy. Mentor and support junior accounting staff. Qualifications: Bachelor’s degree in Accounting, Finance, or related field required. CPA or CMA preferred. 5+ years of accounting experience, with at least 2+ years in construction or project-based accounting. Strong knowledge of GAAP and construction accounting practices (job costing, WIP reporting, etc.). Proficiency in accounting software (e.g., Sage, Viewpoint, QuickBooks) and Microsoft Excel. Excellent communication, analytical, and problem-solving skills. Ability to manage multiple deadlines and adapt to a fast-paced environment. Interested in hearing more? Easy Apply now by clicking the "Apply Now" button. Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions. Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy here: jobot.com/privacy-policyCompany DescriptionJobot is on a mission to connect good people with good jobs. By combining AI-powered technology with the expertise of Jobot Pros, our experienced recruiters, we help you find career opportunities that align with your goals and values. Founded in 2018 and employee-owned since 2024, Jobot is committed to fostering a culture of kindness, respect, innovation, and connection. As an industry leader, we’ve been recognized as a top workplace by Forbes, Fortune, USA Today, and Staffing Industry Analysts (SIA). Ready to find a good job? Create your profile today at Jobot.com.Jobot is on a mission to connect good people with good jobs. By combining AI-powered technology with the expertise of Jobot Pros, our experienced recruiters, we help you find career opportunities that align with your goals and values.\r\n\r\nFounded in 2018 and employee-owned since 2024, Jobot is committed to fostering a culture of kindness, respect, innovation, and connection. As an industry leader, we’ve been recognized as a top workplace by Forbes, Fortune, USA Today, and Staffing Industry Analysts (SIA).\r\n\r\nReady to find a good job? Create your profile today at Jobot.com.

Job Description Local ABQ company is seeking a Senior Accountant to oversee accounts payable, cash management, and financial reporting for our service division. This role involves managing vendor relationships, credit card reconciliations, and short-term cash flow, as well as ensuring accurate job costing and compliance with state and federal requirements. The ideal candidate will have a degree in Accounting or Business Administration (or 5+ years of equivalent experience), strong proficiency in Sage 300 and Microsoft Office, and excellent analytical, organizational, and communication skills. This is a full-time, exempt position based in Albuquerque, NM, reporting directly to the VP of Finance. 100% on site, Contract-to-Permanent opportunity! • Bachelor’s degree in Accounting or Business Administration, or 5+ years of equivalent experience., • Proficiency in Sage 300 and Microsoft Office applications., • Extensive experience with month-end close processes and general ledger maintenance., • Strong knowledge of journal entries, account reconciliations, and bank reconciliations., • Exceptional analytical and organizational skills., • Ability to communicate effectively and work collaboratively across departments., • Proven ability to manage multiple tasks and meet deadlines in a fast-paced environment., • Familiarity with job costing and regulatory compliance.

Job Description Job Summary We are seeking an experienced and detail-oriented Accountant to support our finance team in managing grant-related accounting, cost tracking, and financial reporting. The ideal candidate will bring strong technical skills, experience with NetSuite, and a solid foundation in cost accounting. This role plays a critical part in ensuring compliance with federal, state, and private funding requirements and providing accurate, timely reporting to internal and external stakeholders. Responsibilities • Manage full lifecycle accounting for federal, state, and private grants, • Prepare and maintain grant budgets, reimbursement requests, and expense tracking, • Ensure compliance with grant terms and applicable regulations (e.g., 2 CFR 200), • Coordinate with program and finance teams to align budgets with actual expenditures, • Perform monthly, quarterly, and annual reconciliations of grant accounts, • Work closely with auditors to support grant-specific audits and financial reviews, • Maintain accurate records and documentation for all grant transactions, • Assist in the development of indirect cost rates and cost allocation models, • Support broader cost accounting efforts, including project-based tracking and reporting, • Leverage NetSuite ERP for accurate coding, tracking, and reporting of grant-related activities, • Bachelor’s degree in Accounting, Finance, or related field (CPA preferred but not required), • Minimum 5 years of accounting experience, including at least 2 years in public accounting, • Strong understanding of cost accounting principles and project-based accounting, • Experience working with federal grants and knowledge of Uniform Guidance (2 CFR 200), • Proficiency in NetSuite ERP is required, • Strong analytical skills and attention to detail, • Ability to work independently and collaboratively across departments, • Strong technical skills, • Experience with NetSuite, • Experience with grant invoicing and drawdowns (e.g., through federal portals like PMS, VIPERS or ASAP) Pajarito Powder is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, protected veteran status, or any other characteristic protected by applicable federal, state, or local law. We are committed to providing a workplace free of discrimination and harassment, and to fostering a diverse and inclusive environment where all employees are valued and respected. Job Summary We are seeking an experienced and detail-oriented Accountant to support our finance team in managing grant-related accounting, cost tracking, and financial reporting. The ideal candidate will bring strong technical skills, experience with NetSuite, and a solid foundation in cost accounting. This role plays a critical part in ensuring compliance with federal, state, and private funding requirements and providing accurate, timely reporting to internal and external stakeholders. Responsibilities • Manage full lifecycle accounting for federal, state, and private grants, • Prepare and maintain grant budgets, reimbursement requests, and expense tracking, • Ensure compliance with grant terms and applicable regulations (e.g., 2 CFR 200), • Coordinate with program and finance teams to align budgets with actual expenditures, • Perform monthly, quarterly, and annual reconciliations of grant accounts, • Work closely with auditors to support grant-specific audits and financial reviews, • Maintain accurate records and documentation for all grant transactions, • Assist in the development of indirect cost rates and cost allocation models, • Support broader cost accounting efforts, including project-based tracking and reporting, • Leverage NetSuite ERP for accurate coding, tracking, and reporting of grant-related activities, • Bachelor’s degree in Accounting, Finance, or related field (CPA preferred but not required), • Minimum 5 years of accounting experience, including at least 2 years in public accounting, • Strong understanding of cost accounting principles and project-based accounting, • Experience working with federal grants and knowledge of Uniform Guidance (2 CFR 200), • Proficiency in NetSuite ERP is required, • Strong analytical skills and attention to detail, • Ability to work independently and collaboratively across departments, • Strong technical skills, • Experience with NetSuite, • Experience with grant invoicing and drawdowns (e.g., through federal portals like PMS, VIPERS or ASAP) Pajarito Powder is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, protected veteran status, or any other characteristic protected by applicable federal, state, or local law. We are committed to providing a workplace free of discrimination and harassment, and to fostering a diverse and inclusive environment where all employees are valued and respected.

Job Description Job description: 4425 Juan Tabo, NE, Suite 250 Albuquerque, NM, 87111 Phone: (505) 299-8383 Fax: (505) 299-8877 Burgmaier & Associates, Inc., a premiere accounting firm specializing in healthcare and small business accounting wants a growth hacker with a passion for growing business, also known as: Senior Level Accounting Associate to join our dynamic, fast-growing, client-centered firm in Albuquerque, NM. Position ABOUT THE ROLE: Senior Level Accounting Associate PAY GRADE: $ 75,000 to $85,000/Annually (Depending on Experience) The Senior Level Accounting Associate will ensure the workflow moves through the firm while being the main point of contact for the client. The Senior Accountant is process driven with high attention to detail and has experience working in a professional office environment. Responsibilities include: Responsibilities • Work closely with other professional staff to ensure our clients receive the highest quality of service., • Establishes client and firm coordination and relationships to ensure receipt of required information, sign offs, payment etc. for work to proceed efficiently and on time., • Continually improving processes and the workflow of all services., • Management of their computerized workflow management system tasks., • Monitors workflow and report issues. Maintain associated systems in compliance with procedures and processes., • This position will be involved with all aspects of the firm’s operations., • Anticipates, monitors and meets the needs of customers and responds to them in an appropriate manner., • Excellent attention to detail and able to complete work accurately,, • Organized with strong time management skills and the ability to multi-task and prioritize tasks,, • Passion for working with people and proven experience in a client-facing role,, • Ability to comprehend, analyze, and interpret documents and situations critically and efficiently,, • Advanced skills with Microsoft Office Suite,, • Easily adaptable to multiple software programs,, • Proven computer skills are required, i.e. data & workflow management knowledge,, • Experienced with paperless environments,, • Displays each of the following attributes - excellent work ethic / can do attitude / punctual / initiative / outgoing personality / pro-active / attention to detail / organized / self-motivated / finishing what you start., • Customer satisfaction: By using corporate communication process the Senior Level Accounting Associate should maintain a complete customer feedback loop to ensure customer satisfaction., • Building and maintaining relationships: With staff, current clients and potential accounting clients. EDUCATION Bachelor’s degree in administration or accounting PHYSICAL DEMANDS While performing the duties of this job, the employee is frequently required to sit; stand; walk; use hands to finger, handle, or feel; reach with hands and arms; talk and hear. The employee is occasionally required to stoop, kneel, crouch or crawl; lift and/or move up to 35 pounds. Specific vision abilities required by this job include close vision, distance vision, color vision, depth perception, and ability to adjust focus. Job Type: Full-time Benefits: • 401(k), • Flexibility, • 401(k) matching, • Dental insurance, • Health insurance, • Life insurance, • Paid time off, • Vision insurance Schedule: • 8 hour shift, • Monday to Friday, • Overtime, • Weekends as needed Education: • Bachelor's (Required) Ability to Relocate: • Albuquerque, NM 87111: Relocate before starting work (Required) Work Location: In person Company DescriptionIf you love what you do, take pride in delivering exceptional service, and get excited about making a real difference in people’s financial lives — you're going to feel right at home here. At Burgmaier & Associates, Inc., we’re not just a CPA firm. We’re a team of passionate problem-solvers, lifelong learners, and client champions who show up every day with purpose. We support dental and healthcare professionals who care deeply about their patients — and we bring that same level of care and dedication to them. We are in a period of thrilling growth, and we’re searching for people who light up at the idea of learning new things, taking on challenges, and helping build something meaningful. If you get energized by improving systems, collaborating with smart teammates, and seeing your work truly matter, you’ll thrive here. We invest in you — with outstanding benefits, continuing education, mentorship, and plenty of opportunities to grow your career. We celebrate wins, support each other through challenges, and believe in creating an environment where you can do your best work and enjoy your life. This is a place for someone who wants more than a job. It’s a place for someone who wants a career with purpose, a team they believe in, and clients they can be proud to serve. If you’re driven, curious, compassionate, and ready to be part of a growing firm that values both excellence and heart — we would love to meet you.If you love what you do, take pride in delivering exceptional service, and get excited about making a real difference in people’s financial lives — you're going to feel right at home here.\r\n\r\nAt Burgmaier & Associates, Inc., we’re not just a CPA firm. We’re a team of passionate problem-solvers, lifelong learners, and client champions who show up every day with purpose. We support dental and healthcare professionals who care deeply about their patients — and we bring that same level of care and dedication to them.\r\n\r\nWe are in a period of thrilling growth, and we’re searching for people who light up at the idea of learning new things, taking on challenges, and helping build something meaningful. If you get energized by improving systems, collaborating with smart teammates, and seeing your work truly matter, you’ll thrive here.\r\n\r\nWe invest in you — with outstanding benefits, continuing education, mentorship, and plenty of opportunities to grow your career. We celebrate wins, support each other through challenges, and believe in creating an environment where you can do your best work and enjoy your life.\r\n\r\nThis is a place for someone who wants more than a job.\r\nIt’s a place for someone who wants a career with purpose, a team they believe in, and clients they can be proud to serve.\r\n\r\nIf you’re driven, curious, compassionate, and ready to be part of a growing firm that values both excellence and heart — we would love to meet you.

Job DescriptionExciting Growth Opportunity - Rewarding Culture This Jobot Job is hosted by: Morgan Cortez Are you a fit? Easy Apply now by clicking the "Apply Now" buttonand sending us your resume. Salary: $50,000 - $70,000 per year A bit about us: If you are a dedicated and ambitious accounting professional who is ready to take your career to the next level, we would love to hear from you. Apply today and join our team of financial experts who are passionate about driving our company's success. Why join us? Are you a numbers guru with a passion for financial accuracy and problem-solving? We are looking for a seasoned Permanent Accountant to join our dynamic Accounting + Finance team. This is an exciting opportunity to apply your expertise in accounts receivable, accounts payable, and job costing. The successful candidate will play a key role in maintaining the financial health and success of our company. This position requires a minimum of 5 years of experience in a similar role. Job Details Responsibilities: As a Permanent Accountant, you will be responsible for a broad range of financial tasks that are integral to our company's financial operations. Your primary responsibilities will include: 1. Overseeing and managing all accounts payable and receivable., 2. Conducting regular job costing to ensure the financial viability of projects., 3. Preparing accurate monthly, quarterly, and annual financial reports., 4. Ensuring financial transactions are processed accurately and in a timely manner., 5. Implementing and maintaining financial controls and procedures., 6. Providing financial analysis and forecasting., 7. Assisting in budget preparation and management., 8. Liaising with external auditors and managing internal audits., 9. Ensuring compliance with all relevant regulations, laws, and standards., 10. Continually improving systems and procedures to increase efficiency and accuracy. Qualifications: The ideal candidate for the Permanent Accountant position should possess the following qualifications: 1. Bachelor's degree in Accounting, Finance, or related field., 2. Minimum of 5 years of experience in accounting, with a focus on accounts payable, accounts receivable, and job costing., 3. Certified Public Accountant (CPA) or Certified Management Accountant (CMA) designation is preferred., 4. Proficiency in accounting software, MS Excel, and other financial management tools., 5. Excellent numerical skills and attention to detail., 6. Strong understanding of financial regulations and accounting principles., 7. Proven ability to handle confidential information with discretion., 8. Excellent problem-solving skills and ability to work under pressure., 9. Strong communication and interpersonal skills., 10. High level of integrity and dependability. Interested in hearing more? Easy Apply now by clicking the "Apply Now" button. Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions. Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy here: jobot.com/privacy-policyCompany DescriptionJobot is on a mission to connect good people with good jobs. By combining AI-powered technology with the expertise of Jobot Pros, our experienced recruiters, we help you find career opportunities that align with your goals and values. Founded in 2018 and employee-owned since 2024, Jobot is committed to fostering a culture of kindness, respect, innovation, and connection. As an industry leader, we’ve been recognized as a top workplace by Forbes, Fortune, USA Today, and Staffing Industry Analysts (SIA). Ready to find a good job? Create your profile today at Jobot.com.Jobot is on a mission to connect good people with good jobs. By combining AI-powered technology with the expertise of Jobot Pros, our experienced recruiters, we help you find career opportunities that align with your goals and values.\r\n\r\nFounded in 2018 and employee-owned since 2024, Jobot is committed to fostering a culture of kindness, respect, innovation, and connection. As an industry leader, we’ve been recognized as a top workplace by Forbes, Fortune, USA Today, and Staffing Industry Analysts (SIA).\r\n\r\nReady to find a good job? Create your profile today at Jobot.com.

Job Description Harkcon, Inc. is supporting Dept of Energy, National Nuclear Security Administration (NNSA), Office of Secure Transportation (OST) and is hiring a Financial Specialist to serve as Lead for a team of 7 Financial Specialists assigned to NNSA OST facilities in NM, TN, TX and AR. This important position will find you leading financial specialists as both you and they provide customer support to NNSA OST personnel including clerical duties, filing, maintaining travel authorizations, processing vouchers, and creating payroll data entry reports. Qualifications • BA/BS, • 2+ years of Supervisory experience (prioritizing workload, conflict resolution, and manage employees at multiple locations), • 3+ years of experience in either payroll or travel for private or government sector, • 3+ years of experience with Microsoft products (especially Excel), • Familiarity or experience with the following government systems (preferred), • ATAAPS, • Concur Gov't Edition, • Share Point Harkcon, Inc. is a dynamic, service-disabled veteran-owned small business committed to providing comprehensive organizational and workforce performance analysis, training development & delivery, and comprehensive performance support with a variety of customized, innovative solutions in the public and private sectors. As a premier human capital solutions provider, our customers rely on us to deliver a broad range of services including organizational workforce planning & assessment, competency modeling & management, business process reengineering, HR system development & integration, organizational development, and change management. We believe that any human capital intervention is only as good as the analysis upon which it is based. Therefore, our practitioners place a particular emphasis on getting the analysis right, then applying this analysis to design, develop, implement, and evaluate a full suite of human capital support solutions in both domestic and international environments. Harkcon, Inc. is an is an Equal Opportunity-Affirmative Action Employer – Minority / Female / Disability / Veteran / Gender Identity / Sexual Orientation / Age

Job Description LHH is looking for an experienced auditor to join a respected local CPA firm in Albuquerque. This position offers the opportunity to work with a variety of clients while maintaining a strong work-life balance and no travel required. If you enjoy a collaborative environment and take pride in delivering accurate, high-quality audit services, this role could be a great fit. Key Responsibilities * Manage and perform audits for employee benefit plans (401(k)) and clients in specialized industries * Prepare and review financial statements and supporting documentation * Ensure compliance with GAAP and applicable regulatory standards * Communicate findings clearly to clients and internal teams * Contribute to a positive, team-oriented work culture Qualifications * CPA license strongly preferred * Minimum 3 years of audit experience in public accounting * Hands-on experience with 401(k) audits and industry-specific engagements * Strong analytical, organizational, and communication skills What’s Offered * In-office role with all clients based locally * Supportive, professional team environment * Competitive compensation and benefits package If this role sounds like the right fit, send us your resume today! Be sure to also check out our other open job opportunities on LHH.com. Pay Details: $75,000.00 to $95,000.00 per year Search managed by: Megan McQuay Equal Opportunity Employer/Veterans/Disabled To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance Ordinance Massachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Job Description UNM Medical Group, Inc. is hiring for a Medical Coding Analyst Auditor - Educator to join our Coding Department. This opportunity is a REMOTE, full-time, day shift opening located in New Mexico. Sign-On Bonus - $2,000 Minimum $58,905 - Midpoint $73,632* *Salary is determined based on years of total relevant experience. *Salary is based on 1.0 FTE (full time equivalent) or 40 hours per week. Less than 40 hours/week will be prorated and adjusted to the appropriate FTE. Summary: Reporting to Manager, Medical Coding, responsible for the quarterly medical coding audits and monthly educational sessions for the UNM Medical Group, Inc., Medical Coding Analysts. Works closely with the Coding Supervisors, Manager and Director to identify areas and make recommendations for educational improvement for both coding staff and medical providers as needed. Minimum Job Requirements for a Medical Coding Analyst Auditor - Educator: High school diploma or GED with 2 years directly related experience. Must be a CPC (Certified Professional Coder) and CPMA (Certified Professional Medical Auditor) or certificate eligible to pass CPMA within 12 months of employment. Completed degree from an accredited institution that are above the minimum education requirement may be substituted for experience on a year for year basis. Verification of education and licensure (if applicable) will be required if selected for hire. UNM Medical Group Inc. is proud to offer membership coverage for your AAPC or AHIMA membership as well as an annual webinar subscription package for CEU attainment. Duties and Responsibilities for a Medical Coding Analyst Auditor - Educator: • Assesses the auditing and medical coding educational needs of professional fee Medical Coding Analysts and develops programs and research educational resources to meet those needs., • Develops training materials and medical coding aids for use by MCAs in daily work., • Responsible for performing medical coding audits for all UNMMG professional fee coding staff to assure coding accuracy and prepares reports and observations., • Responsible for follow-up feedback and working in conjunction with Medical Coding Leadership to improve coder accuracy when inappropriate coding patterns are identified, and accuracy goal is not met., • Responsible for working in conjunction with Medical Coding Leadership in providing 1:1 and/or group educational coding sessions for MCA and UNMMG medical providers., • Serves as a TES/Claims Manager edit resource to ensure medical coding edits are as current as possible and meet professional documentation and medical coding standards; reports and revises TES Edit information when inaccurate., • Reviews and analyzes CMS, Federal, State, and other billing guidance agencies to ensure Medical Coding Department guidelines are accurate and kept up to date to reflect any changes or updates that are utilized by medical coding staff., • Assists Medical Coding Management in the formulation of the annual work plan to capture risks in audit plan., • Provides “On Boarding” education and training of all newly hired Medical Coding Analysts. 10. Ensures strict confidentiality of medical and financial records., 11. Attends medical coding conferences, workshops and in-house sessions to receive updated coding and auditing information and changes to regulations. Why Join UNM Medical Group, Inc.? Since our creation in 2007, our dynamic organization has continued to grow and form strong partnerships within the UNM Health system. Modern Healthcare recognizes UNMMG in their Best Places to Work recognition for 2025. We ASPIRE to incorporate the following values into all aspects of our culture and work: we always demonstrate an Attitude of Service with Positivity, Integrity and Respect as we strive for Excellence. We are dedicated to embracing and promoting diversity while fostering well-being across New Mexico through cultural humility and respect for everyone. Benefits: • Competitive Salary & Benefits: UNMMG provides a competitive salary along with a comprehensive benefits package., • Insurance Coverage: Includes medical, dental, vision, and life insurance., • Additional Perks: Offers tuition reimbursement, generous paid time off, and a 403b retirement plan for eligible employees.

Job Description ABOUT ROCKET LAB Rocket Lab is an end-to-end space company delivering responsive launch services, complete spacecraft design and manufacturing, payloads, satellite components, and more – all with the goal of opening access space. The rockets and satellites we build, and launch enable some of the most ambitious and vital space missions globally, supporting scientific exploration, Earth observation and missions to combat climate change, national security, and exciting new technology demonstrations. Our Electron rocket has become the second most frequently launched U.S. rocket annually and has delivered more than 230 satellites to orbit, all while we work to develop Neutron, our upcoming medium-lift, reusable launch vehicle for larger constellation deployment. Our Space Systems business designs and builds our extensive line of satellites, payloads, and their components, including spacecraft that have been selected to support NASA missions to the Moon and Mars and components used on the James Webb Space Telescope. FINANCE Rocket Lab's Finance team is responsible for all financial transactions for the company, operating as a well-oiled machine to maximize the value of our work. Our Finance team are made up of planners, analysts and accountants, and manage our policies, compliance, and reporting. They're the ones who keep our financial operations in check, always thinking ahead and taking care to meet all of our financial, business, and government obligations. They're attentive, diligent, and meticulous, and are mission-critical to Rocket Lab. ACCOUNTS PAYABLE SPECIALIST Based on-site at Rocket Lab's Albuquerque, NM office, the Accounts Payable Specialist will be responsible for managing accounts payable processes, ensuring accurate and timely processing of invoices, payments and expense reports. WHAT YOU'LL GET TO DO: • Ensure invoices are accurate, properly authorized and comply with company policies., • Match invoices to purchase orders to confirm quantities, pricing, and terms., • Enter invoices into accounting system with proper coding to general ledger accounts, departments, and projects., • Process payments via checks, ACH, wire transfers, ensuring payments are made accurately., • Reconcile accounts payable transactions to ensure all payments are properly recorded., • Review and process employee expense reports, ensuring compliance with company policies., • Assist with vendor onboarding process., • Prepare accounts payable reports, such as aging reports, payment schedules and accruals., • Maintain organization of all AP documents., • Provide excellent customer service internally and externally., • Provide audit support as needed., • Other duties as assigned. YOU'LL BRING THESE QUALIFICATIONS • 5+ years of experience and a High School Diploma, • Experience in a high volume and a fast-paced environment, • Proficient with Microsoft Office Suite THESE QUALIFICATIONS WOULD BE NICE • Associates Degree in Accounting, • Experience with ERP Systems: Infor Syteline, LN, Deltek CostPoint., • Excellent communication skills, both verbally and written, • Detail oriented, logical, and methodological approach to problem-solving. ADDITIONAL REQUIREMENTS • Specific vision abilities required by this job include close vision, distance vision, peripheral vision, depth perception, and the ability to focus., • Regularly required to sit, use hands and fingers, operate computer keyboard and controls, and communicate verbally and in writing., • Must be physically able to commute to buildings, • Occasional exposure to dust, fumes and moderate levels of noise. WHAT TO EXPECT We're on a mission to unlock the potential of space to improve life on Earth, but that's not an easy task. It takes hard work, determination, relentless innovation, teamwork, grit, and an unwavering commitment to achieving what others often deem impossible. Our people out-think, out-work and out-pace. We pride ourselves on having each other's backs, checking our egos at the door, and rolling up our sleeves on all tasks big and small. We thrive under pressure, work to tight deadlines, and our focus is always on how we can deliver, rather than dwelling on the challenges that stand in the way. Important information: FOR CANDIDATES SEEKING TO WORK IN US OFFICES ONLY: To conform to U.S. Government space technology export regulations, including the International Traffic in Arms Regulations (ITAR), Rocket Lab Employees must be a U.S. citizen, lawful U.S. permanent resident (i.e., current Green Card holder), or lawfully admitted into the U.S. as a refugee or granted asylum, or be eligible to obtain the required authorizations from the U.S. Department of State and/or the U.S. Department of Commerce, as applicable. Learn more about ITAR here. Rocket Lab provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. This policy applies to all terms and conditions of employment at Rocket Lab, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training. Applicants requiring a reasonable accommodation for the application/interview process for a job in the United States should contact Giulia Johnson at dedicated resource is intended solely to assist job seekers with disabilities whose disability prevents them from being able to apply/interview. Only messages left for this purpose will be considered. A response to your request may take up to two business days. FOR CANDIDATES SEEKING TO WORK IN NEW ZEALAND OFFICES ONLY: For security reasons background checks will be undertaken prior to any employment offers being made to an applicant. These checks will include nationality checks as it is a requirement of this position that you be eligible to access equipment and data regulated by the United States' International Traffic in Arms Regulations. Under these Regulations, you may be ineligible for this role if you do not hold citizenship of Australia, Japan, New Zealand, Switzerland, the European Union or a country that is part of NATO, or if you hold ineligible dual citizenship or nationality. For more information on these Regulations, click here ITAR Regulations.

Job Description Are you a dynamic tax professional ready for the next big step in your career? Join our growing CPA firm in Albuquerque, NM, where you’ll have the opportunity to work with a talented team, serve a diverse client base, and be part of a path to partnership! Position is full time or Part time Key Responsibilities: • Prepare individual, • Manage client relations and accounting for tax preparation., • Supervise and mentor staff., • Utilize industry-leading tools such as Lacerte, Safe Send, Sure Prep, and Smart Vault., • 1-3 years of tax preparation experience., • EA preferred., • Strong experience in individual and corporate returns., • Competitive salary., • Health insurance., • Liberal paid time off (PTO)., • 401K with profit-sharing vestment.

Job Description (Future-Facing | Systems Builder | Leadership Developer | High-Growth Behavioral Health Company)

Job Description Gig Workers Wanted! Are you tired of working for someone else? Have you thought about building a business for yourself? If you answered yes to either question – Welcome! We are excited to introduce Davies Risk Services to you! Our Premium Auditors come from various backgrounds. If you are inquisitive, driven & self-directed, love numbers and spreadsheets, and being out in the field working with all different types of people – then check out the rest of this job description! Davies is an industry leader and premier provider of premium audit and loss control services! Celebrating 30+ years in business, we owe our success to our talented field auditors in the field performing our work. At Davies our core values are our guiding principles, not just words we put on our website or company documents. Our core values are simple; We are Connected - We are Dynamic We are Innovative - We Succeed Together! Why Partner with Davies Risk Services? • Grow a business for yourself and take control of your own destiny!, • Manage your own schedule and work out of your home office, • You determine how much work you take from us and manage your volume, • Our contractors are paid by the job - you determine how much money you make! Our Premium Auditors meet with our client’s policyholders onsite, virtually or via the phone, usually at the end of the policy period to conduct a review of business operations, specific financial records such as payroll, sales and/or cost records, and to verify class codes assigned per industry and client standards as required by their insurance contract. • Individually scheduling appointments with clients to conduct the premium audit and obtain necessary information, • Submitting audit reports via web-portal and Davies' exclusive premium auditing software, • Contacting clients and communicating via phone, email, and face to face discussions, • Examining commercial businesses’ payroll and tax records, • Evaluating operational practices, • Adhering to customer requirements and quality standards, • Successful candidate must live in the geographic area advertised!, • Accounting or bookkeeping experience is required., • Strong customer service and people skills are a must!, • Numbers-oriented, • Knowledgeable of Microsoft Office, particularly Excel, Word and Outlook., • Strong analytical skills Davies Risk Services is an equal opportunity employer. All employment decisions are based on business needs, job requirements and individual qualifications, without regard to race, color, religion, gender, gender identity, age, national origin, disability, veteran status, marital status, sexual orientation, genetic information or any other status or condition protected by the laws or regulations in the locations where we operate. #LI-SM1 #LI-HYBRID Powered by JazzHR QbSl8DCZNV

Job Description Advance your business with the Principal Financial Network As a representative of the Principal® Financial Network, you’ll have the autonomy to expand your practice on your terms. We understand that each practice is unique and provide tailored support and resources to help you thrive. Your clients. Your business. Our support. • Empowerment to run your own business within an open-architecture financial services company, • Access to a comprehensive product platform, drawing from Principal® capabilities and a range of non-proprietary solutions tailored to your clients needs, • Independence to service your clients with no requirements to sell proprietary products, and no carrier or product minimums, • Flexible contracts to accommodate your business on your terms, • Industry-leading technology systems making business easier for you and your clients, • Concierge support – leadership consulting, marketing and business planning, new business processing, access to key business partners and case design assistance, • Dedicated local marketing consultants to launch your brand and execute your marketing objectives, • Respect for your unique perspective -- diversity, inclusion, and empowerment are at the core of our culture, • Commission structure – up to 95% gross dealer concession (GDC) payout, • Competitive transition package - you own your business/practice, • Licensing & registration support, • A passion for helping clients work toward their financial goals, • Meaningful work experience with at least two years of experience with financial products, such as life insurance, disability insurance, annuities, mutual funds, 401(k) plans, • Life and health insurance licenses* Principal Financial Network is part of the nationwide affiliated group of financial professionals who work with the Principal Financial Group®. Principal Financial Group® (Nasdaq: PFG) is a global financial company passionate about improving the wealth and well-being of people and businesses. In business for more than 140 years, we're helping more customers plan, protect, invest, and retire, while working to support the communities where we do business, and build a diverse, inclusive workforce. Principal helps people and companies to build, protect and advance their financial well-being with our retirement, insurance, and asset management expertise. With innovative ideas and real-life solutions for businesses and individuals, we make financial progress possible for clients of all income and portfolio size. To learn more about us, please review our company profile. *License and registrations must be obtained prior to start date Contracting with the Principal Financial Group is contingent upon completion of a thorough criminal, credit check and licensing if applicable. This position is subject to SEC restrictions on personal political contributions. Principal® is an Affirmative Action and Equal Opportunity Employer and an E-Verify participant. All qualified applicants will receive consideration for employment without regard to of age, race, color, religion or religious creed, sex, gender, gender identity, gender expression, pregnancy, national origin, ancestry, citizenship status, mental or physical disability, medical condition, genetic information or characteristics, sexual orientation, marital status, domestic partner status, military status, protected veteran status, or any other characteristic protected by law. We also prohibit harassment on these bases. Insurance products issued by Principal National Life Insurance Company (except in NY), Principal Life Insurance Company®, and the companies available through the Preferred Product Network, Inc. Securities and advisory products offered through Principal Securities, Inc., member SIPC . Referenced companies are members of the Principal Financial Group®, Des Moines, Iowa 50392. CD1598-01 | 3604954-062024 | ©2024 Principal Financial Services, Inc.

Job DescriptionWe are looking for an experienced Tax Accountant to join our team in Albuquerque, New Mexico. This contract-to-permanent position offers the opportunity to work in a dynamic firm where you will play a key role in managing individual and business tax returns, as well as providing tax planning services. The role provides extended hours during tax season and flexibility in the off-season, making it an ideal fit for someone seeking balance and opportunities for growth. Responsibilities: • Prepare a variety of tax returns, including individual and business filings, ensuring accuracy and compliance with regulations., • Conduct detailed tax planning and analysis to help clients optimize their financial strategies., • Handle quarterly estimates, extensions, and filings with precision and timeliness., • Communicate directly with clients to collect necessary documentation and address inquiries., • Work independently to manage seasonal workloads and meet deadlines., • Assist with general accounting tasks as needed to support the firm's operations., • Utilize tax preparation software such as CCH ProSystem Fx to streamline processes and ensure accuracy., • Stay updated on federal and state tax laws to provide informed guidance to clients.• Proven experience in preparing individual and corporate tax returns., • Strong understanding of tax preparation practices and relevant software, such as CCH ProSystem Fx., • In-depth knowledge of federal and state tax regulations., • CPA or EA certification is preferred but not mandatory., • Ability to manage workload effectively during peak tax season and adjust to reduced hours afterward., • Detail-oriented and committed to delivering high-quality work., • Excellent communication skills for interacting with clients and colleagues., • Previous experience in a small firm setting is advantageous.

Job Description The Jewish Community Center of Greater Albuquerque, JCC, has an exciting opportunity for a Chief Financial Officer, CFO. The CFO is responsible for all financial operations and transactions, as well as providing advice and leadership. This individual is a key member of the upper level management/leadership team and reports directly to the CEO. This position offers flexibility in scheduling. Key Tasks include: • Responsible for the overall management of the organization’s financial functions., • Ensuring accurate and timely bank account and general ledger reconciliations., • Shares responsibility for agency operating and capital budgets, • Reviews contracts and major expenditures of the agency to ensure that the highest quality and lowest cost for goods and services is being obtained and to ensure adherence to existing policies of the agency., • Provide administration/ liaison to appropriate Board Committees as needed., • Bachelor’s degree in Accounting, Finance or related field., • At least 5 years accounting experience in a business setting in a leadership role., • Management/Supervisory experience., • Strong organizational skills with attention to detail, • Ability to work effectively independently and as part of a team, • Exceptional oral and written communication skills., • Proactive in anticipating budget shortfalls and cash/fund-raising needs., • Innovative and resourceful: ability to exercise initiative and adapt to change., • Proficient in Quick Books, Enterprise and Excel; and MS Office Suite., • Ability to develop a positive, professional working relationship with staff, Board members, Members and other stakeholders and constituents., • Experience in a finance role in a non-profit setting preferred., • Master’s Degree in business, accounting or related field preferred, • Current CPA preferred. The JCC is an Equal Opportunity Employer.

Job DescriptionGrowing Firm with Great Benefits & Competitive Pay! This Jobot Job is hosted by: Morgan Cortez Are you a fit? Easy Apply now by clicking the "Apply Now" buttonand sending us your resume. Salary: $60,000 - $90,000 per year A bit about us: Our dynamic and fast-paced company is seeking a seasoned professional to join our team as a Permanent Senior Accountant. This position plays a pivotal role in our Accounting and Finance department, providing financial expertise and strategic insights to drive our business forward. Why join us? If you're looking for a challenging and rewarding opportunity where you can leverage your expertise, improve processes, and make a significant impact, apply today! Job Details As a Permanent Senior Accountant, your responsibilities will include but are not limited to: 1. Managing all accounting operations including Billing, A/R, A/P, GL, Cost Accounting, Inventory Accounting, and Revenue Recognition., 2. Preparing and publishing timely monthly financial statements., 3. Coordinating the preparation of regulatory reporting., 4. Researching technical accounting issues for compliance., 5. Supporting month-end and year-end close process., 6. Ensuring quality control over financial transactions and financial reporting., 7. Developing and documenting business processes and accounting policies to maintain and strengthen internal controls., 8. Providing tax support when needed, including preparing tax returns and corporate reporting requirements., 9. Collaborating with external auditors and managing internal controls., 10. Utilizing QuickBooks and Excel to optimize accounting practices and financial analysis., 11. Communicating with clients to understand their needs, address their queries, and build strong relationships. Qualifications: To be successful in this role, you will need: 1. A Bachelor's degree in Accounting, Finance, or a related field. A Master's degree or Certified Public Accountant (CPA) certification is preferred., 2. A minimum of 5 years of experience in a senior accountant or similar role., 3. Solid understanding of Generally Accepted Accounting Principles (GAAP)., 4. Experience with creating financial statements and tax support., 5. Proficiency in Microsoft Excel and QuickBooks., 6. Excellent client communication and relationship management skills., 7. Strong attention to detail and problem-solving skills., 8. Ability to work independently, manage large, complex projects, and meet deadlines., 9. Proven knowledge of bookkeeping and accounting principles, practices, standards, laws, and regulations., 10. High degree of accuracy and attention to detail. Interested in hearing more? Easy Apply now by clicking the "Apply Now" button. Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions. Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy here: jobot.com/privacy-policyCompany DescriptionJobot is on a mission to connect good people with good jobs. By combining AI-powered technology with the expertise of Jobot Pros, our experienced recruiters, we help you find career opportunities that align with your goals and values. Founded in 2018 and employee-owned since 2024, Jobot is committed to fostering a culture of kindness, respect, innovation, and connection. As an industry leader, we’ve been recognized as a top workplace by Forbes, Fortune, USA Today, and Staffing Industry Analysts (SIA). Ready to find a good job? Create your profile today at Jobot.com.Jobot is on a mission to connect good people with good jobs. By combining AI-powered technology with the expertise of Jobot Pros, our experienced recruiters, we help you find career opportunities that align with your goals and values.\r\n\r\nFounded in 2018 and employee-owned since 2024, Jobot is committed to fostering a culture of kindness, respect, innovation, and connection. As an industry leader, we’ve been recognized as a top workplace by Forbes, Fortune, USA Today, and Staffing Industry Analysts (SIA).\r\n\r\nReady to find a good job? Create your profile today at Jobot.com.

Job Description General Summary The Chief Financial Officer (CFO) is a key member of Housing New Mexico’s senior management team, responsible for the strategic and operational leadership of the Finance Division, which includes the Finance, Accounting, and Servicing Departments, as well as the Compliance function. The CFO oversees all financial management activities, including financial planning, analysis, budgeting, reporting, and cash flow management. This role ensures the integrity and accuracy of financial data and compliance with all regulatory and tax requirements. As a strategic partner to the CEO and the Board of Directors, the CFO contributes to long-term strategy development, risk management, and capital allocation decisions to support Housing New Mexico’s mission and growth objectives. The CFO provides insight and leadership in policy, economic, and financial initiatives and delivers clear, data-driven analysis and reports to support organizational decision-making. The CFO is also responsible for establishing fiscal accountability and transparency, maintaining strong relationships with external stakeholders, and building credibility across the organization and within the community. By developing innovative financial strategies and operational solutions, the CFO ensures Housing New Mexico’s financial strength, sustainability, and strategic success. ESSENTIAL DUTIES & RESPONSIBILITIES The intent of this job description is to provide a representative summary of the major duties and responsibilities performed by incumbents of this job. Employees may be requested to perform job-related tasks other than those specifically presented in this description. • Supervise employees, which includes prioritizing and assigning work; conducting performance evaluations; ensuring employees are trained; ensuring employees follow policies and procedures; maintaining a healthy and safe working environment; and making hiring, termination, and disciplinary recommendations., • Direct the activities of the Finance Division in performing its function to provide resources and opportunities for affordable housing in the state of New Mexico. Oversee the activities of the departments, which includes planning, coordinating, administering and evaluating programs, projects, processes, procedures, systems, standards; ensure compliance with investors, federal, state and local laws, regulations, codes, and/or standards., • Ensure maintenance of robust internal controls and fiscal integrity is maintained, thereby creating a regulatory compliant and cost-efficient organization, • Coordinate and oversee all Single-Family Mortgage Program funding executions including:, • The bond issuance process and all bond related matters; ensures compliance with the IRS, Municipal Securities Rulemaking Board (MSRB) and SEC requirements governing the issuance Housing New Mexico debt. Manages Private Activity Bond Cap ensuring availability for bonding purposes and IRS compliance, • Secondary market loan sales, including the To-Be-Announced Program and potential Community Reinvestment Act investors and transactions, • Maintenance of internal controls, • Other funding executions as identified, • Invest Housing New Mexico funds in a manner that complies with the Housing New Mexico Act and investment policies. Establish sound public investment principles that meet organizational goals and maximize market conditions while providing adequate cash flow and liquidity to meet obligations., • Oversee the daily administrative and technical operations of the division and the deployment of resources to projects in a fiscally responsible manner. Provides direction on work processes and improvements. Ensure departments stay current on and employ best practices., • Oversee loan portfolio credit risk from a servicing perspective ensuring loan loss exposure is minimized., • Analyze and report financial performance and provide training to Board and external stakeholders (i.e. Legislative Oversight Committee, Legislative Finance Committee and State Board of Finance) as required., • Participate in a leadership role in Policy Committee advising on organizational-wide policy development, board activity, operational functions, financial performance and industry trends., • Oversee external audit processes and development of audited financial statements and ensure an accurate and timely work effort to achieve a successful outcome. Performs other related duties of a similar nature and level as assigned., • Oversee all rating agency activities., • Direct financial planning and implement financial strategies that result in balancing Housing New Mexico profitability, balance sheet strength, long-term sustainability, and maintenance of issuer credit rating with the affordable housing mission., • Interact with Board of Directors, financial advisors, underwriters, attorneys, trustees, auditors, lenders, rating agencies, legislators, State Board of Finance, as well as federal and state agencies., • Perform other related duties of a similar nature and level as assigned. Education and Experience Bachelor’s degree in finance, accounting or other related discipline; advanced degree preferred. Ten years of experience in the financial services industry or public finance; 15 or more years preferred. Management experience required. Conditions of Employment • Proven interpersonal and management skills, • Train, supervise and evaluate employees, • Decision making, management and leadership skills, • Experience in budgeting and allocation of resources, • Ability to manage complex projects, • Critical thinking, analytical and problem-solving skills, • Background in the use of computer software, including specialized software applicable to the position, • Knowledge of industry best practices, • Ability to adapt to changes in work situations and priorities, • Exercise good judgement, • Collect, organize and interpret data, • Read, analyze and interpret standards, policies, procedures and regulations, • Develop and write reports, policies, procedures, correspondence and presentations, • Ability to present complex ideas to a variety of stakeholders, • Establish and maintain constructive and cooperative interpersonal relationships with employees, peers, supervisors and managers in the work unit, other Housing New Mexico departments and with outside partners and services, • Possess strong technical skills in internal control structures and knowledge of generally accepted accounting principles as well as OMB requirements, • Understanding of public finance including security underwriting and legal and fiduciary relationships, • Basic understanding of cash management, federal fiscal policy, economics and capital markets, • Possess technical skills in Accounting and Finance, • Relate to and interact with a non-traditional and diverse customers and employee population, • Ability to analyze financial statements, • Possess strong technical skills in internal control structures and knowledge of generally accepted accounting principles as well as OMB requirements, • Work independently, • Ability to understand and direct financial modeling and forecasting, • Provide Exceptional Customer Service to internal and external customers 100% of the time., • Demonstrate a positive attitude, • Demonstrate respectful behavior, • Foster teamwork and collaboration, • Exhibit honesty and integrity in communications and actions, • Take initiative, • Dependable, Reliable, Adaptable and Productive, • Strive to become the subject matter expert in your position, • Practice and uphold established Leadership Values, • Set clear goals and expectations to hold staff accountable, • Assume responsibility and hold yourself-accountable for the overall performance of your department The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Work is performed in a standard office or indoor environment. Essential functions are regularly performed without exposure to adverse environmental conditions; however, employees may be exposed to minor inconveniences such as occasional noise, exposure to computer screens, crowded working conditions, and/or minor heating, cooling or ventilation problems. PHYSICAL DEMANDS The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Light Work: Performing the essential functions typically requires exerting up to 20 pounds of force occasionally, up to 10 pounds of force frequently, and/or a negligible amount of force constantly. The work occasionally involves walking, driving, stooping, kneeling, crouching, reaching, climbing, balancing, pushing, pulling, lifting. Housing New Mexico is an Equal Opportunity Employer.

Job Description This opportunity lets you take full control of your income while receiving quality training and strong mentorship. Work remotely, choose your hours, and follow a system that produces results. Compensation is uncapped through commission and bonuses. Leadership and long term growth paths are available. You’ll be part of a positive, growth minded culture. Strong match for people seeking financial and time freedom. Who Thrives Here People who are: * Coachable and willing to follow a proven process. * Self-driven and goal-oriented. * Good communicators who care about helping others. * Looking for long-term stability and income growth, not another short-term job. No financial or sales experience is needed — our training covers everything. Licensing can be completed online in 1–2 weeks, and we’ll guide you through it. Why Apply Now Most people spend years searching for a career that offers both income and lifestyle freedom. Here, you can build both — backed by real mentorship and an award-winning company culture. If you’ve been craving a way to work from home, create flexibility, and make a difference for families while doing it, this could be your chance. No scripts. No hype. Just a real opportunity to grow — on your terms. Apply today, and we’ll set up a short conversation to see if it’s the right fit. Requirements18+ and authorized to work in the U.S. 100% Uncapped Commission 1099 Able to pass a background check and complete licensing (3-7 days, we’ll guide you through it every step of the way). Prior experience in sales, customer service, leadership, or training is a plus—but not required. Comfortable working remotely and independently. BenefitsAll-Expenses-Paid Vacations – Travel to dream destinations like Puerto Rico, Italy, Portugal, Mexico, and more—fully paid based on performance. Work-from-Anywhere Flexibility – 100% remote with control over your schedule and income. Earn Time & Money – System-driven income model gives you the power to create both financial freedom and time freedom. True Agency Ownership – Build your own business with real contractual ownership. Legacy Business Transfer – Pass your agency to a loved one and create generational wealth. Free Life Insurance – One full year of coverage included for qualifying agents. Up to $500,000 in Life Coverage – Access large term coverage (up to 30 years) as a benefit. Health Benefits Access – Affordable medical, dental, and vision coverage available through a partner provider. Award-Winning Culture – Named a top company culture by Entrepreneur and a fastest-growing company by Inc. 5000. • • Mentorship & Training – Plug into proven systems and real-time coaching to level up fast.

Job DescriptionDescription: Job Description Position: Medical Billing Specialist Department: Revenue Cycle Management/Revenue Cycle Services Supervisor: Billing Manager Employment Type: Full-Time Scope: We are seeking an experienced Medical Billing Specialist to join our billing team. The ideal candidate would have a background in the medical billing processes, excellent communication skills, and the ability to handle complex billing tasks efficiently. This role involves resolving billing errors, interacting with patients and various clients, and ensuring an accurate and timely billing practice. CLIA Responsibilities: This is not a CLIA regulated position. Duties / Responsibilities: • Patient and Business Communication:, • Answer billing questions for patients and businesses., • Take credit card payments over the phone and provide billing support as required., • Check and reply to emails related to billing inquiries and updates., • Error Handling and Insurance Verification:, • Work on queues to resolve various billing errors, i.e. missing information, insufficient demographics and invalid codes., • Check various insurance portals to verify insurance details and reach out to collectors for necessary information., • Claims Processing and Order Verification:, • Verify insurance coverage, claim details, and order accuracy for each transaction., • Address errors and missing information with accessioning, sales teams, and other stakeholders., • RCS Assistance:, • Assist the RCS Team in obtaining accurate information for billing efficiency, i.e. missing/invalid insurance information, demographic information, medical records and diagnosis codes., • Mail Handling (Part Time):, • Daily mail pick-up and drop-off, • Opening, sorting, and scanning mail., • Process claims to be mailed., • Document Management (Part Time):, • Scan all paper requisitions, demographics, chart notes into LIS system and RCS system., • Oversee document manager, i.e. uploading, redacting, and attaching., • Medical Records (Part Time):, • Support in working medical records requests, i.e. request for lab requisitions, results, chart notes and ensure they are received by the requester. Additional duties may be assigned to meet organizational needs. Success Indicators: The Billing Manager will perform annual performance evaluations for this role, in addition to performing periodic assessment of on-going projects as needed. Key performance success indicators include, but are not limited to: Data Integrity and Accuracy • Audit Readiness: The Billing Department consistently meets regulatory requirements, ensuring the department is always prepared for audits., • Positive Audits Outcomes: Successful audits with no significant findings related to compliance, CMS, and HIPAA guidelines., • High User Proficiency: Users demonstrate strong competency and confidence in using the LIMS, RCS and other software systems as reflected in feedback and performance., • Effective Training: Training programs are well-received, with billing staff able to efficiently use all necessary software systems., • Responsive Support: Timely and effective resolution of queries and issues, with positive feedback from stakeholders and colleagues., • Timely Project Completion: Billing related projects are completed on schedule., • Innovation: Implementation of new features or processes that enhance billing functionality, efficiency, or lab operations. Required Skills / Abilities: • Knowledge of HIPAA regulations., • Strong communication and training skills., • Attention to detail and ability to prioritize tasks effectively., • Excellent problem-solving, communication, and project management skills., • High school diploma or equivalent; relevant certification in medical billing is a plus., • Minimum of [X] years of experience in medical billing., • Proficiency in billing software and systems (i.e., Telcor and Waystar). Benefits: Health Insurance Dental Insurance Vision Insurance Life & AD&D Insurance Retirement Plan, 401(K) Paid Time Off and Sick Leave Specialized Paid Leave Gym/Wellness Membership Employee Assistance Program Educational Assistance & Career Advancement Training Active Team Building Festivals & Parties Company Culture: Southwest Labs core values are not just abstract concepts; they are practical guidelines that shape every aspect of a laboratory’s operation, from daily routines to long-term goals and achievements. They create a framework that ensures scientific excellence, ethical conduct, effective teamwork, and continual growth and improvement. All team members are expected to consistently uphold and demonstrate these values. Requirements:

We are looking for a finance professional to join our team to train AI models. You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the quality of each model. In this role you will need to hold an expert level of financial reasoning- a completed or in progress Masters/PhD is preferred. Other related fields include, but are not limited to: Financial Accounting, Investment Banking, Wealth Management, and Insurance Planning. Benefits: ● This is a full-time or part-time REMOTE position ● You’ll be able to choose which projects you want to work on ● You can work on your own schedule ● Projects are paid hourly starting at $50-$60 USD per hour, with bonuses on high-quality and high-volume work Responsibilities: ● Give AI chatbots diverse and complex problems and evaluate their outputs ● Evaluate the quality produced by AI models for correctness and performance Qualifications: ● Fluency in English (native or bilingual level) ● Detail-oriented ● Proficient in financial analysis, financial modeling, data analysis, and other reasoning exercises related to finance management ● A current, in progress, or completed Masters and/or PhD is is preferred but not required Note: Payment is made via PayPal. We will never ask for any money from you. PayPal will handle any currency conversions from USD. This is an independent contract position.

Job Description • Under direct supervision, provide exceptional customer service, involving receipt and payment of cash, while working in a high volume, sales environment., • Evaluate new and existing customer relationships and recommend bank products and services to support their financial success, • Follow established policies in accordance with the bank and the supervisor s direction, • Accountable for the personal achievement of monthly new account production as assigned by upper management, • Participate in an active sales environment that may require in-store aisle prospecting, • Process deposits and pay out funds in accordance with bank procedures, to record all transactions accurately and balance each day's operations, • Receive cash and checks for deposit, verify amounts, and look for check endorsements, • Examine cash carefully to guard against acceptance of counterfeit checks and identification, • Enter transactions into computer and issue customer receipts, • Sell and prepare money orders, cashier's checks, bank-to-bank wires, and certificates of deposit, • Process western union wires and cash advances, • Cross-sell bank services and products, • Provide bank services to a diverse customer base, including a large Spanish speaking population, • Perform other tasks requested by supervisors as they relate to the bank and its functions, • Regular and predictable attendance and punctuality\n, • Required to stand or walk for extended periods of time dependent upon branch location, • Ability to work in a high volume, stressful and noisy environment, • Schedules are prepared based on business need and subject to change at any time, • Operate a computer and other office machinery

Job Description: Do you genuinely enjoy making a difference in the lives of others? If you answered “yes” and are a customer service-minded champion, we are hiring Bilingual Financial Customer Associates (FCA) in our Albuquerque site. We have multiple Spanish teams that provide financial support to our customers world-wide. All training and onboarding support is provided in English, with the possibility of joining our Spanish teams once proficient in servicing calls in English. If you are comfortable having conversations over the phone in either English or Spanish, this opportunity is for YOU. In this full-time position, you can apply your skills and knowledge in a significant way every day to help others. Our FCA role is a springboard to an amazing career in which you change the lives of customers! In this customer service role, you will help customers feel more confident, make clearer decisions, and achieve their own financial dreams. You'll assist with a broad range of needs including answering questions about their 401k account balance and helping to make withdrawals, loans, account maintenance, provide education or resources. We commit to investing in you by strengthening your skills, experiences and connections that will help advance your career at Fidelity. You do not need a finance background to succeed in this role. What to expect… As a new FCA, you’ll learn about the financial services industry, develop your skills, and gain new experiences. • Join a training cohort of associates during the first 14 weeks, spending time training to become a Financial Customer Associate. In this phase, you will start with basic customer calls and progress to more sophisticated calls related to our clients 401K plans., • In the subsequent months, you will continue taking customer calls to develop and hone your skills. There will be time in the day (away from assisting customers) to join team activities, get well-being support, and career coaching., • Rewards & Recognition: Your achievements will be celebrated as you progress through the program., • Ability to establish rapport and relationships through effective communication, • Great listening skills, professionalism, and empathy toward others to support the challenges of our diverse customers., • Adaptability and flexibility to succeed in various work environments (i.e., balancing working from office and home, overtime, etc.), • Proficiency in navigating and troubleshooting basic technology issues or systems., • Handle a variety of situations and conversations driving towards a resolution suitable for all, • Self-motivated teammate with strong social skills who brings energy and passion to the team, • Minimum 1 year of customer service experience, • A passion for helping people, • Desire for continuous learning, applying new concepts, and using training and experience to assist with decision-making Our Investments in You Our benefit programs are crafted to help you and your loved ones strike the perfect balance. Click here to learn about a few featured benefits (not all benefits are listed) Shifts and Hours: Monday – Friday. Training hours are 7:30am – 4:00pm MST and post training must be able to work an 8hr shift between the hours of 7:00am – 10:00pm MST Certifications:Category:Customer Service Most roles at Fidelity are Hybrid, requiring associates to work onsite every other week (all business days, M-F) in a Fidelity office. This does not apply to Remote or fully Onsite roles. Please be advised that Fidelity’s business is governed by the provisions of the Securities Exchange Act of 1934, the Investment Advisers Act of 1940, the Investment Company Act of 1940, ERISA, numerous state laws governing securities, investment and retirement-related financial activities and the rules and regulations of numerous self-regulatory organizations, including FINRA, among others. Those laws and regulations may restrict Fidelity from hiring and/or associating with individuals with certain Criminal Histories.

Essential Job Functions/Qualifications Experience with general banking knowledge/terminology and banking platforms (mobile, online banking) preferred Proficient typing, listening, computer, and reading skills Exceptional attendance record - ability to work scheduled days/evenings, Saturday or Sunday

Job Description Summary Compile data, compute fees and charges, and process invoices for payment purposes. Duties include acquiring and processing invoices, assisting with account reconciliations, and paying or receiving payments from vendors and customers; posting data; and keeping other relevant records. May involve use of computer, calculator, and adding machines. Duties • Verify accuracy of billing data and revise any errors., • Operate typing, adding, calculating, or billing machines., • Prepare itemized statements, bills, or invoices and record amounts due for items purchased or services rendered., • Review documents such as purchase orders, sales tickets, charge slips, or hospital records to compute fees or charges due., • Perform bookkeeping work, including posting data or keeping other records concerning costs of goods or services or the shipment of goods., • Keep records of invoices and support documents., • Resolve discrepancies in accounting records., • Type billing documents, shipping labels, credit memorandums, or credit forms, using typewriters or computers., • Contact customers to obtain or relay account information., • Compute credit terms, discounts, shipment charges, or rates for goods or services to complete billing documents., • Answer mail or telephone inquiries regarding rates, routing, or procedures., • Track accumulated hours and dollar amounts charged to each client job to calculate client fees for professional services, such as legal or accounting services., • Review compiled data on operating costs and revenues to set rates., • Compile reports of cost factors, such as labor, production, storage, or equipment., • Consult sources such as rate books, manuals, or insurance company representatives to determine specific charges or information such as rules, regulations, or government tax and tariff information., • Update manuals when rates, rules, or regulations are amended., • Estimate market value of products or services. Requirements • Verify accuracy of financial or transactional data., • Operate office equipment., • Maintain financial or account records., • Calculate costs of goods or services., • Maintain financial or account records., • Reconcile records of sales or other financial transactions., • Type documents., • Discuss account status or activity with vendors and shipping companies., • Calculate shipping costs., • Calculate costs of goods or services., • Explain payments, policies, or procedures., • Maintain operational records., • Analyze financial information., • Compile data or documentation., • Search files, databases or reference materials to obtain needed information., • Prepare informational or reference materials., • Calculate costs of goods or services. Nice To Haves • Microsoft Excel, • Microsoft PowerPoint, • 10-key calculators, • Accounting software, • Automated billing software, • Billing machines, • Bookkeeping machines, • Customer relationship management CRM software, • Database software, • Desktop computers, • Desktop publishing software, • File management systems, • Handheld calculators, • Microsoft Office, • Microsoft Word, • Photocopiers, • Scanners, • Spreadsheet software, • Web browser software, • Word processing software

Job DescriptionSalary: Department:Finance & Administration Reports to:VP of Finance Job Summary The Accounting Assistant supports Ardham Technologies Finance Department by managing the day-to-day flow of billing and collections activity while providing administrative assistance to company leadership. This position focuses primarily onAccounts Receivable, ensuring accurate invoicing, timely payments, and smooth communication with clients and vendors. If you are highly organized, detail-oriented, and enjoy balancing numbers with people interaction, this role will put your strengths to work in a fast-moving, tech-driven environment. Process Improvement & Team Collaboration Review internal billing processes to identify efficiency or automation opportunities. Communicate effectively with internal departments to resolve discrepancies quickly. Uphold Ardhams commitment to accuracy, accountability, and exceptional service in every client interaction. Job Responsibilities • Accounts Receivable & Billing, • Generate and distribute client invoices throughQuickBooksandCRMin accordance with billing schedules and project milestones., • Set up and maintain billing contacts and customer records within company CRM., • Track payments, apply receipts, and follow up on outstanding balances to maintain healthy cash flow., • Conduct polite but persistentcollections outreach, document activity, and escalate as needed., • Manage the monthly A/R aging report and assist in forecasting receivables., • Support reconciliation of A/R balances between QuickBooks and CRM records., • Maintain organized digital files for all invoices, receipts, credit memos, and related documentation. Administrative & Cross-Functional Support • Provide general administrative support to the leadership team, including scheduling, document preparation, and data entry., • Collaborate with internal teams to ensure billing accuracy and timely project closure., • Support Finance in maintaining confidentiality and compliance with company accounting policies. Skills & Qualifications • Associates degree in Accounting, Finance, or a related field, or equivalent hands-on experience in a similar accounting role., • 25 yearsof hands-on accounting or billing experience; IT-services or professional-services experience is a plus. Technical Proficiency • Strong working knowledge ofQuickBooks and CRM platforms., • Intermediate to advancedMicrosoft Excelskills (VLOOKUPs, pivot tables, data validation)., • Familiarity with electronic billing, reconciliation, and payment systems. Soft Skills & Work Ethic • Exceptional attention to detail and accuracy., • Excellent verbal and written communication; comfortable corresponding with clients regarding billing., • Strong organizational and multitasking abilities in a deadline-driven environment., • Dependable, proactive, and able to manage tasks with minimal supervision., • Team-oriented mindset with a willingness to support others across departments. Compensation & Benefits • Full-Time, on-site (Albuquerque HQ)., • Competitive hourly rate based on experience., • Comprehensive benefits package including medical, dental, vision, 401(k) with match, and PTO.

Job DescriptionJob Description: Location: Power Ford – 1101 Montaño Rd NE, Albuquerque, NM 87107 Department: Accounting / Administration Employment Type: Full-Time Join the Esteemed Team at Power Ford – Title and Accounting Specialist Opportunity! Position Summary: Join one of the most respected and consistently top-performing automotive dealerships in the nation. Power Ford has been repeatedly recognized as New Mexico’s premier dealership, earning multiple Cars.com Ford Dealer of the Year awards, being named a Top Workplace by the Albuquerque Journal year after year, and receiving Best of the City honors from Albuquerque The Magazine on numerous occasions. Nationally, Power Ford is recognized among Ford’s top dealerships for operational excellence, customer satisfaction, and process integrity. We’re seeking a detail-oriented and dependable Title and Accounting Specialist to join our Accounting Department. This hybrid position is responsible for processing all vehicle title and registration documents while assisting with general accounting functions such as reconciliations, posting transactions, and supporting the month-end close process. The ideal candidate has strong organizational skills, accuracy, and a solid understanding of both dealership titling procedures and accounting principles. Key Responsibilities: Title Processing: Prepare, verify, and process all new and used vehicle title and registration paperwork in compliance with state and local regulations. Submit title documents to appropriate agencies in a timely and accurate manner. Reconcile title schedules and maintain an organized filing system for title records. Process trade-ins, lien releases, and payoff documentation accurately. Communicate with the Sales, Finance, and Accounting teams to resolve title issues promptly. Track and monitor all title transactions, ensuring completion and compliance. Accounting Support: Post daily accounting entries related to vehicle sales, dealer trades, and financial transactions. Assist with bank deposits, cash posting, and account reconciliations. Support month-end closing activities and prepare related documentation. Reconcile schedules for inventory, payoffs, and accounts receivable/payable as assigned. Assist the Accounting Manager with reporting, audits, and process improvements. Maintain confidentiality and integrity of all financial and customer information. Job Requirement: High school diploma or equivalent required; associate’s or bachelor’s degree in accounting or business preferred. Minimum of 2 years of experience in automotive accounting, title processing, or related dealership roles. Strong knowledge of state title laws, registration requirements, and accounting procedures. Proficiency in Microsoft Office (Excel, Word) and dealership management systems (DMS) such as Tekion, Reynolds, or CDK. Exceptional attention to detail, accuracy, and time management. Strong communication and problem-solving skills. Ability to work independently and collaboratively in a fast-paced environment. Professional demeanor and dependable work ethic. Working Conditions: Office environment with frequent interaction across departments. Regular computer and document handling. Standard Monday–Friday schedule; occasional overtime during month-end close. What We Offer: Competitive hourly pay Health, dental, and vision insurance 401(k) plan with company match Paid time off and holidays Employee discounts on vehicles, parts, and services Career growth opportunities within the dealership Advance Your Career at Power Ford! If you’re a detail-driven professional who excels in both accuracy and accountability, apply today to join Power Ford’s award-winning team as a Title and Accounting Specialist.

Job Description We are seeking an Accounting Associate that will play a critical role in the organization's finance team, providing essential support for various accounting and financial tasks. Key responsibilities and duties • Maintaining financial records: Recording and classifying financial transactions accurately., • Accounts payable and receivable: Processing invoices, making payments, and managing vendor relations., • Bank reconciliation: Comparing bank statements with internal records to identify and resolve discrepancies., • Financial reporting: Preparing and analyzing financial statements, reports, and budgets., • Assisting with audits: Gathering data and preparing necessary schedules and documentation., • Data entry and analysis: Performing basic data entry, reviewing and updating accounting information, and identifying discrepancies or issues., • Compliance: Staying up-to-date with accounting principles and regulations, ensuring compliance with legal requirements., • Education: Requires an associate's or bachelor's degree in accounting, finance, or a related field., • Experience: Previous experience in an accounting or finance role is often preferred (e.g., at least two years)., • Technical skills: Proficiency with accounting software NetSuite, spreadsheet applications (e.g., Excel), and ERP systems., • Soft skills:, • Detail-oriented: Meticulous attention to detail to ensure accuracy in financial records and transactions., • Communication: Effective written and verbal communication skills to interact with colleagues, vendors, and clients., • Organizational skills: Ability to manage multiple tasks, priorities, and deadlines effectively., • Analytical and problem-solving skills: Identifying and resolving financial discrepancies or issues., • Teamwork: Ability to work independently and collaboratively within a team environment. Company DescriptionARRK Enterprises is a wholesale distribution/manufacturing company. We service medical, food service, janitorial and grocery customers with products.ARRK Enterprises is a wholesale distribution/manufacturing company. We service medical, food service, janitorial and grocery customers with products.

Job DescriptionJob Summary We are seeking a detail-oriented and reliable Accounts Payable Clerk to join our finance team. The ideal candidate will be responsible for processing invoices, maintaining accurate financial records, and ensuring timely payments to vendors. Key Responsibilities • Review, verify, and process invoices in accordance with company policies., • Match purchase orders, packing slips, and invoices to ensure accuracy., • Enter and maintain vendor information in the accounting system., • Reconcile vendor statements and resolve discrepancies promptly., • Prepare and process weekly check runs, ACH payments, and wire transfers., • Assist with month-end closing activities, including accruals and reporting., • Communicate professionally with vendors and internal departments regarding invoice inquiries or payment issues., • Maintain organized and accurate accounts payable files and documentation., • Support the finance team with additional tasks as needed.Qualifications, • High school diploma or equivalent required; associate degree in Accounting or related field preferred., • 1-3 years of accounts payable or general accounting experience., • Strong understanding of basic accounting principles., • Proficiency in accounting software (e.g., QuickBooks, SAP, NetSuite) and Microsoft Excel., • Excellent attention to detail and accuracy., • Strong organizational and time-management skills., • Ability to work independently and in a team environment., • Effective communication and problem-solving abilities.Preferred Skills, • Experience in a high-volume accounts payable environment., • Knowledge of three-way matching and procurement processes., • Familiarity with ERP systems. Pay Details: $19.00 to $20.00 per hour Search managed by: Megan Clark Benefit offerings available for our associates include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and a 401K plan. Our benefit offerings provide employees the flexibility to choose the type of coverage that meets their individual needs. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable. Equal Opportunity Employer/Veterans/Disabled Military connected talent encouraged to apply To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance Ordinance Massachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Job Description Staff Accountant 4 month temp-to-hire position GENERAL SUMMARY This position is responsible for providing General Accepted Accounting Principles (GAAP) and technical accounting support to the Controller to ensure financial reporting integrity. The position works directly with the Controller to ensure the monthly, quarterly and annual closes are accurate and timely. ESSENTIAL DUTIES AND RESPONSIBILITIES • Perform journal entries, • Manage and enter vendor invoices into accounts payable system, • Financially close work orders and sales orders, • Manage and enter customer payments into accounting system, • Preparation of monthly journal entries related to service/MRO activities, • Reconcile banks statements in accounting system, • Assist Controller with special projects as needed JOB SPECIFICATIONS Required: • 5+ years relevant accounting experience, • Demonstrated knowledge of General Accepted Accounting Principles (GAAP), • Demonstrated ability to prepare concise summaries of complex financial issues, • Working knowledge of Excel, • Cross-functional experience, comfortable working with operations (production, supply chain, engineering, etc.), • Demonstrated ability to analyze complex data, identify risks and opportunities, develop creative solutions, effectively communicate recommendations and initiate corrective action Preferred: • Associate or Bachelor’s Degree in Accounting, • Familiarity with aerospace or similar production environment, • Familiarity with a variety of contract types, including inter-company business, • SAP software experience SUPERVISORY RESPONSIBILITIES: This is an individual contributor role without supervisory responsibilities. WORKING CONDITIONS / PHYSICAL DEMANDS Work primarily performed in an office. May have some exposure to noise from aircraft and machinery in a warehouse or hangar environment. Light physical demands associated with an office work environment. Anticipated Pay: $30.00/hr. to $40.00/hr. - Target of $35/hr. Company DescriptionBESTstaff is a New Mexico Small Business that has been providing quality staff augmentation for 15 years. The Albuquerque Journal through their Reader’s Choice Award Program has names BESTstaff as a top staffing firm for the last 8 consecutive years.BESTstaff is a New Mexico Small Business that has been providing quality staff augmentation for 15 years. The Albuquerque Journal through their Reader’s Choice Award Program has names BESTstaff as a top staffing firm for the last 8 consecutive years.

Nonprofit Industry - Rapidly Growing - Career Advancement Opportunities This Jobot Consulting Job is hosted by: Daniel Gonzalez Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume. Salary: $20 - $30 per hour A bit about us: We are currently seeking a dynamic, detail-oriented Full Charge Bookkeeper to join our fast-paced finance consulting team. Our ideal candidate will be a self-starter with a high degree of financial acumen, capable of managing all aspects of bookkeeping for our diverse clientele. This role provides an exciting opportunity to work closely with our clients, helping them navigate their financial landscape and providing expert advice to drive their financial success. The role requires a minimum of 5+ years of experience in bookkeeping or a related field. Why join us? This position is an excellent opportunity to grow and develop your career in the finance industry. If you are a seasoned Full Charge Bookkeeper with a passion for consulting and a commitment to excellence, we would love to hear from you! Job Details Responsibilities: As a Full Charge Bookkeeper, your responsibilities will include but are not limited to: 1. Managing all aspects of day-to-day bookkeeping and accounting processes including but not limited to: A/P, A/R, payroll, journal entries, and bank reconciliations., 2. Implementing and maintaining financial controls and procedures., 3. Assisting in the preparation of monthly, quarterly, and annual financial reports., 4. Collaborating with our consulting team to provide strategic financial advice to clients., 5. Developing and maintaining financial analysis and reporting systems to support decision-making., 6. Ensuring compliance with local, state, and federal budgetary reporting requirements., 7. Assisting in the preparation of budgets and financial forecasts., 8. Liaising with external auditors and managing internal controls., 9. Implementing and maintaining the financial accounting system, ensuring maximum efficiency., 10. Performing other related duties as assigned or requested. Qualifications: The successful candidate must have the following qualifications: 1. 5+ years of experience in bookkeeping or a related field., 2. A Bachelor’s degree in Accounting, Finance, or a related field. A Master’s degree or CPA would be considered an asset., 3. Proficient in accounting software and Microsoft Office Suite., 4. Strong understanding of business and income tax worksheets and computations., 5. Extensive knowledge in preparing journal entries and general ledger operations., 6. Excellent problem-solving, analytical skills, and detail orientation., 7. Strong communication and interpersonal skills., 8. Ability to manage multiple clients and projects simultaneously., 9. Ability to work independently and as part of a team., 10. Strong organizational skills and ability to prioritize workload in order to meet tight deadlines in a fast-paced and dynamic work environment., 11. High level of integrity, confidentiality, and accountability. Interested in hearing more? Easy Apply now by clicking the "Apply Now" button. Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions. Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy here: jobot.com/privacy-policy

Construction Industry - Rapidly Growing - Career Advancment Opportunities This Jobot Job is hosted by: Daniel Gonzalez Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume. Salary: $75,000 - $100,000 per year A bit about us: As a Permanent Assistant Controller in the Construction industry, you will play a pivotal role in our finance team, ensuring our financial operations run smoothly and efficiently. This is an exciting opportunity for a seasoned professional who thrives in a fast-paced environment and is passionate about contributing to our company's financial success. Why join us? Join us as our Permanent Assistant Controller and help us maintain our financial integrity while we continue to grow and thrive in the Mortgage industry. We look forward to welcoming you to our team! Job Details Responsibilities: The Assistant Controller will be responsible for managing and overseeing all aspects of our financial operations. Your key responsibilities will include: 1. Overseeing the daily operations of our Accounts Payable and Accounts Receivable departments, ensuring all financial transactions are accurately recorded and processed., 2. Reviewing and approving journal entries and account reconciliations., 3. Monitoring internal controls, identifying any potential risks or issues, and implementing appropriate measures to mitigate them., 4. Supervising a team of financial staff, providing guidance and support, and fostering a positive and productive work environment., 5. Assisting with the preparation of financial reports and statements, ensuring they comply with all relevant regulations and standards., 6. Collaborating with other departments and stakeholders to improve financial processes and systems., 7. Participating in audits and liaising with external auditors as required., 8. Assisting with budget preparation and financial planning processes., 9. Staying abreast of industry trends and legislative changes that may impact our financial operations. Qualifications: To be successful in this role, you will need: 1. A Bachelor's degree in Finance, Accounting, or a related field. A Master's degree or a professional certification such as CPA or CMA is preferred., 2. A minimum of 5 years of experience in a similar role, preferably in the Construction industry., 3. Strong knowledge of Accounts Payable and Accounts Receivable processes., 4. Proven experience in monitoring internal controls and managing risks., 5. Previous experience in a supervisory role, with a demonstrated ability to lead and motivate a team., 6. Excellent analytical and problem-solving skills, with a keen attention to detail., 7. Strong communication and interpersonal skills, with the ability to collaborate effectively with other departments and stakeholders., 8. Proficiency in using financial software and Microsoft Office Suite., 9. A solid understanding of financial regulations and standards in the Mortgage industry., 10. The ability to manage multiple tasks and projects simultaneously, and to work effectively under pressure. Interested in hearing more? Easy Apply now by clicking the "Apply Now" button. Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions. Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy here: jobot.com/privacy-policy

Rapidly Growing - Career Advancement Opportunities This Jobot Consulting Job is hosted by: Daniel Gonzalez Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume. Salary: $20 - $25 per hour A bit about us: We are seeking a dynamic and experienced Consulting Accounts Payable Clerk to join our robust Finance team. This role is an exceptional opportunity for a seasoned professional to apply their expertise in finance and accounting while contributing to the growth and success of our organization. This position will be responsible for managing all activities in the accounts payable function, ensuring the accuracy of all transactions, and maintaining strong relationships with our vendors. The ideal candidate will have a solid understanding of accounting principles, strong analytical skills, and a keen eye for detail. This role requires a minimum of 2 years of experience in a similar role. Why join us? • Career Advancement Opportunities Job Details Responsibilities 1. Manage the full cycle of accounts payable processes, from invoice receipt to payment, in a timely and accurate manner., 2. Review all invoices for appropriate documentation and approval prior to payment., 3. Reconcile vendor statements, research, and correct discrepancies., 4. Maintain vendor files and correspond with vendors to resolve inquiries., 5. Process credit card and expense reports, ensuring compliance with company policies., 6. Assist in month-end closing activities, including preparing accruals and reconciling sub-ledgers to the general ledger., 7. Maintain accurate and organized records of all transactions and supporting documentation., 8. Contribute to the development and implementation of new systems and procedures to enhance the efficiency and quality of our accounts payable function., 9. Collaborate with other members of the finance team to support overall department goals and objectives., 10. Participate in financial audits by providing auditors with necessary documentation and explanations. Qualifications 1. Bachelor's degree in Finance, Accounting, or a related field preferred., 2. Minimum of 2 years of experience in an Accounts Payable role., 3. Proficiency in NetSuite or equivalent financial management software., 4. Strong understanding of accounting principles, specifically with respect to accounts payable., 5. Excellent analytical and problem-solving skills., 6. High level of accuracy and attention to detail., 7. Strong communication skills, both written and verbal., 8. Ability to manage multiple tasks and priorities in a fast-paced environment., 9. Demonstrated ability to maintain confidentiality and exercise discretion., 10. Strong organizational skills and the ability to meet tight deadlines., 11. Proficient in Microsoft Office Suite, particularly Excel., 12. Experience with financial audits is a plus. Interested in hearing more? Easy Apply now by clicking the "Apply Now" button. Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions. Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy here: jobot.com/privacy-policy

Growing - Established - Experience Leadership Team - Career Advancement Opportunities This Jobot Job is hosted by: Daniel Gonzalez Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume. Salary: $50,000 - $60,000 per year A bit about us: We are seeking a highly skilled and motivated individual to join our dynamic team as a Permanent Payroll Administrator. This role is crucial to our operations in the construction industry, ensuring that our hardworking employees are accurately compensated for their time and effort. This is an exciting opportunity for anyone looking to utilize their skills in payroll, timesheets, and process payroll in a fast-paced, challenging, and rewarding environment. Why join us? This is an excellent opportunity for an experienced Payroll Administrator to join a dynamic and growing team in the construction industry. If you have the skills and experience required and are ready to take on a challenging and rewarding role, we would love to hear from you. Job Details Responsibilities: As a Payroll Administrator, your key responsibilities will include: 1. Accurately processing weekly and monthly payroll for all employees in a timely manner., 2. Handling and recording timesheets, ensuring that all data is accurate and up to date., 3. Resolving any payroll discrepancies and answering employee queries regarding payroll., 4. Maintaining an up-to-date knowledge of payroll legislation and applying this to the company's payroll process., 5. Assisting with audits and reviews of payroll, ensuring compliance with all relevant laws and regulations., 6. Liaising with HR and Finance departments to ensure smooth operation and coordination., 7. Producing reports on payroll activities for management review., 8. Ensuring confidentiality and security of payroll information at all times. Qualifications: The ideal candidate for the role of Payroll Administrator will have: 1. A minimum of 3 years of experience in a payroll role, preferably within the construction industry., 2. Proficiency in payroll software and timesheet management., 3. Strong knowledge of payroll processes and legislation., 4. Excellent numerical skills and attention to detail., 5. Strong communication skills, both written and verbal, to effectively resolve queries and interact with staff at all levels., 6. The ability to work under pressure, meet deadlines, and multitask in a fast-paced environment., 7. High level of integrity, confidentiality, and professionalism., 8. A problem-solving mindset, with the ability to identify and resolve payroll discrepancies., 9. A degree in finance, business, or a related field would be advantageous. Interested in hearing more? Easy Apply now by clicking the "Apply Now" button. Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions. Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy here: jobot.com/privacy-policy

Shift: 1st Shift: 5:00am-Finish Monday-Friday Compensation: $720-$800/Paid weekly ALBUQUERQUE NM Position: Auditor $720-$800/Paid weekly Vendor Compliance Auditor JOB SUMMARY: Responsibilities: • Observe the quality of loads on arrival, • Review loads for violations, • Identify and document root causes through tablet procedures, • Communicate violations by gathering up to 30 photographs using multiple angles if necessary, • Validate information prior to reporting violations #CB Capstone Logistics, LLC is part of The Transportation and Logistics industry which has been designated a "Critical Infrastructure Segment". As a "critical infrastructure industry" worker in the Transportation and Logistics industry, associates are considered exempt from local restrictions such as curfews, shelter-in-place orders, and other mobility restrictions when reporting to, returning from, or performing his or her work functions.

Shift: Monday - Saturday 4:30AM - Finish Compensation: $18 - $19 / Hourly Albuquerque, NM Monday - Saturday 4:30AM - Finish $18 - $19 / Hourly, paid weekly Vendor Compliance Auditor JOB SUMMARY: Responsibilities: • Observe the quality of loads on arrival, • Review loads for violations, • Identify and document root causes through tablet procedures, • Communicate violations by gathering up to 30 photographs using multiple angles if necessary, • Validate information prior to reporting violations #CB Capstone Logistics, LLC is part of The Transportation and Logistics industry which has been designated a "Critical Infrastructure Segment". As a "critical infrastructure industry" worker in the Transportation and Logistics industry, associates are considered exempt from local restrictions such as curfews, shelter-in-place orders, and other mobility restrictions when reporting to, returning from, or performing his or her work functions.

Job Description General Requirements * Comprehensive Accounting Expertise: Must have strong experience in full-cycle accounting, including A/R, A/P, payroll, job costing, month-end close, financial reporting, and budgeting. Ability to independently manage all accounting functions for a small but growing general contracting firm. * Construction Industry Knowledge: Familiarity with construction accounting practices, including progress billing, lien releases, change orders, subcontractor compliance, and retention. Experience with job cost tracking and working with project managers/field personnel is strongly preferred. * Systems & Tools Proficiency: Proficient in accounting software (e.g., QuickBooks or similar) and Excel. Ability to implement process improvements, maintain organized digital records, and ensure accurate, timely financial data. * Coordination & Communication: Able to work closely with field personnel, project managers, and ownership to gather information, resolve discrepancies, and support operational needs. Strong written and verbal communication skills required. * Organizational & Time-Management Skills: Must be detail-oriented, able to prioritize tasks, handle multiple projects simultaneously, and meet deadlines without direct supervision. * Compliance & Controls: Knowledge of accounting standards, tax basics, and compliance requirements for contractors. Ability to maintain internal controls, support annual CPA reviews, and ensure financial accuracy and integrity. * Problem-Solving & Initiative: Comfortable taking ownership of the accounting department, identifying issues, recommending solutions, and improving workflows as the company grows. * Professionalism & Confidentiality: Maintains a high level of discretion, professionalism, and integrity when handling sensitive financial information.

Job Description Role Bookkeepers should have solid communication, organizational and customer service skills. Demands for technology expertise vary by company but may include proficiency with such applications as Microsoft Excel or QuickBooks. QuickBooks and or Sage50/Peachtree. A high school diploma or equivalent is expected. Businesses often seek at least three years’ experience, although requirements differ significantly by firm. $25-30/hr based on experience - full time, Contract to Permanent Typical duties of a Bookkeeper: Processing accounts payable and accounts receivable Managing bank reconciliations and payroll processing Posting journal entries Full-charge Bookkeeper Full-charge Bookkeepers need to be self-starters who are able to multitask effectively. Strong communication, organizational and customer service skills are essential. Demands for technology expertise vary by company but may include proficiency with such applications as Microsoft Excel or QuickBooks. Businesses often seek candidates with at least five years’ experience, although expectations differ significantly by firm. Typical duties of a Full-charge Bookkeeper: Processing accounts payable and accounts receivable Managing bank and general ledger reconciliations, as well as payroll processing Performing month-end closings Tracking fixed assets and preparing depreciation schedules Supervising accounting clerks and junior bookkeepers Preparing the trial balance • Proven experience in bookkeeping, with at least three years in a similar role., • Proficiency in bookkeeping software such as Microsoft Excel and QuickBooks., • Strong organizational skills and the ability to multitask effectively., • Excellent communication and customer service abilities., • High school diploma or equivalent required; additional certifications in accounting are a plus., • Knowledge of payroll processing and general ledger reconciliation., • Familiarity with tax preparation and fixed asset tracking., • Attention to detail and a commitment to maintaining accurate financial records.

Job Description Position Title: Main Bank Cashier Department: Cage Employment Classification: Non-Exempt Position Summary/General Description: A Main Bank Cashier is responsible for distributing money/chips to internal departments and performing a variety of cashiering duties that include reconciling and verification of incoming and outgoing money/chips. Expectations: • Adhere to Laguna Development Corporation (LDC) Core Values, Policies & Procedures., • Act as a role model within and outside the casino., • Maintain a positive and respectful attitude toward customers and co-workers., • Consistently reports to work on time prepared to perform duties of position. Essential Duties & Responsibilities: • Adhere to departmental standard operating procedures, safety rules and health regulations, and Pueblo of Laguna Gaming Control Board/Tribal Gaming Regulatory Authority rules and regulations., • Maintain strong knowledge of the cage procedures in a large-scale operations including, but not limited to: receive and accurately verify large amounts of money/chips, prepare paperwork in a timely and accurate fashion, reconcile and balance main bank, maintain accurate records, reconcile variances, and accomplish all tasks as appropriate., • Be a team player (e.g., work toward team goals and foster a collaborative and positive work environment; put the team first; assist coworkers; treat all coworkers with kindness, courtesy and respect; never engage in negativity; maintain openness to coaching, learning and improving; receptive to change and willingness to embrace challenges with team-spirit)., • Build relationships and loyalty with guests through sincere and meaningful interactions (e.g., learn guests’ names and preferences; connect with them individually and professionally; smile; make eye contact, speak accurately, clearly, and verbally greet guests)., • Maintain strong knowledge with money handling, counting, and complex mathematical skills, • Perform drop, replenish and balance all ATM’s and ticket kiosk machines., • Performs kiosk drop and count procedures in accordance with gaming and company regulations and departmental policies., • Transport kiosk cassettes., • Loads and unloads kiosks as required to include processing and generating tickets and reports., • Participates in the cassette currency loading and sealing., • Handles pit fill/credits with ease, and cooperates with team members within the department, as well as with other departments., • Sorts and bags loose coins and bundles paper money., • Request supervisor assistance when needed., • At all times maintain a courteous, positive, and professional working relationship with all LDC personnel and the general public (e.g. clients and vendors)., • Work under pressure; maintain regular and punctual attendance including working odd or unusual hours, weekends and holidays., • Develop a thorough knowledge of services, room locations, amenities, surroundings, providing accurate directions, and information for guest inquiries about promotions and special events., • At all times maintain a courteous, positive and professional working relationship with all LDC personnel and the general public (e.g., coworkers, clients and vendors)., • Perform additional duties and responsibilities as necessary or assigned. Education & Experience • High School diploma or GED Certification preferred., • (6) months cash handling experience preferred. Licensing & Certification: • None. Computer Equipment, Software, Machinery: • Proficient with Microsoft Office (Word, Excel, PowerPoint, etc.),, • Experience operating counting equipment (money sorters/counters, 10 key calculators). Essential Physical Requirements: • The job requires the ability to hear, stand, see and repetitively use hands 51-100% of the time., • The job requires the ability to reach overhead, talk, turn/twist, walk, push/pull, carry, lift, slide and transfer 1-50 lbs., 25-50% of the time. Essential Mental Demands: • The job requires the ability to problem solve, organize, read and perform math skills 51-100% of the time. Supervisory Responsibilities: • None. Work Environment (inside/outside): • The job is performed indoors with exposure to confined areas and occasional exposure to hot/cold temperatures. Other Requirements: • Obtain and maintain a gaming license through the Pueblo of Laguna’s Gaming Control Board., • Comply with LDC and the Federal Government Bank Secrecy Act by acquiring and/or maintaining a Title 31 Certification., • Must pass a pre-employment alcohol/drug screening and cashiers test.

Job DescriptionWith a network of nearly 200 branches, Loomis armored transportation, cash management centers, and cash inventory vaults keep cash flowing throughout financial institutions and retail businesses across the US. Loomis prides itself on providing employees with opportunities for career advancement and job satisfaction. In fact, many of our company’s managers, vice presidents, and corporate executives started out in the branches as driver/guards and tellers. Our work can be challenging, but the thousands who have stayed with our company for decades will tell you that if you have the desire to learn and the drive to succeed, Loomis is the place to be. Come join our team! Job Description As Cash Management Services Teller, you work with your team to ensure the safe and secure preparation and processing of cash, coin, and check deposits for our Loomis customers. Responsibilities • Conduct deposit verification and/or change order preparation using specialized counting equipment and procedures, • Separate currency, coin, and/or check deposits received from bank, ATM, and/or commercial customers providing accurate count by denomination, • Ability to read, count, add, subtract, write and record numbers, • Ability to perform simple computer data entry · Full-time schedule consists of 40 hours per week performed in 8 hour or split shifts · Work is performed in a room or work area within a vault with little or no exposure to outside light · Work is perform Essential Functions/Job Qualifications As part of the qualification process for the Cash Management Services Teller position, a Human Performance Evaluation (HPE) is required. This evaluation requires successful completion of testing in the following areas: Lift: • 2lbs vertical lift from 36 inches to 52 inches from the floor (15X), • 25lbs vertical lift from 8 inches to 33 inches from the floor (1X), • 18lbs vertical lift from 1 inch to 36 inches from the floor (5X), • 2lbs vertical lift from 7 inches to 62 inches from the floor (17X) Lift-Carry: • 30lbs vertical lift from 8 inches to 40 inches from the floor, and horizontally transfer 10ft (1X) Push-Pull: • Horizontally transfer 47lbs of force on a sled (single, non-dominant arm), a distance of 1ft (1X) Repetitive Coupling: • Squeeze Jamar Hand Dynamometer requiring forces up to 30lbs / both right & left hands (17X each) Benefits Loomis offers one of the most comprehensive employees benefit packages in the industry, which includes: · Vacation and Sick Time (PTO) as well as Paid Holidays · Health & Dental Insurance · Vision Insurance · 401(k) Plan · Basic Life Insurance Plan · Voluntary Life Insurance Plan · Flexible Spending and Health Savings Account · Dependent Care Account Industry leading Training and Development Loomis is an Equal Opportunity Employer and Drug Free Workplace. Qualified applicants will receive consideration for employment without regard to their race, color, religion, national origin, sex, sexual orientation, gender identity, protected veteran status or disability.Company DescriptionWith a network of nearly 200 branches, Loomis armored transportation, cash management centers, and cash inventory vaults keep cash flowing throughout financial institutions and retail businesses across the US. Loomis prides itself on providing employees with opportunities for career advancement and job satisfaction. In fact, many of our company’s managers, vice presidents, and corporate executives started out in the branches as driver/guards and tellers. Our work can be challenging, but the thousands who have stayed with our company for decades will tell you that if you have the desire to learn and the drive to succeed, Loomis is the place to be. Come join our team!With a network of nearly 200 branches, Loomis armored transportation, cash management centers, and cash inventory vaults keep cash flowing throughout financial institutions and retail businesses across the US. Loomis prides itself on providing employees with opportunities for career advancement and job satisfaction. In fact, many of our company’s managers, vice presidents, and corporate executives started out in the branches as driver/guards and tellers. Our work can be challenging, but the thousands who have stayed with our company for decades will tell you that if you have the desire to learn and the drive to succeed, Loomis is the place to be. Come join our team!

Job DescriptionBenefits: • License reimbursement, • Bonus based on performance, • Competitive salary, • Flexible schedule, • Opportunity for advancement, • Paid time off Grow your career as you better your community. As an attentive, sociable, and sales-minded professional, we are eager to have you on our team. RESPONSIBILITIES: • Manage customer accounts and update information in the database., • Assist customers with policy changes and inquiries., • Process insurance claims and follow up with customers on claim status., • Coordinate with underwriters to ensure timely policy issuance.QUALIFICATIONS:, • Strong organizational skills and attention to detail., • Excellent customer service and communication skills., • Previous experience in insurance or a related field preferred.

Job DescriptionBenefits: • License reimbursement, • Bonus based on performance, • Competitive salary, • Flexible schedule, • Opportunity for advancement, • Paid time off Grow your career as you better your community. As an attentive, sociable, and sales-minded professional, we are eager to have you on our team. RESPONSIBILITIES: • Manage customer accounts and update information in the database., • Assist customers with policy changes and inquiries., • Process insurance claims and follow up with customers on claim status., • Coordinate with underwriters to ensure timely policy issuance.QUALIFICATIONS:, • Strong organizational skills and attention to detail., • Excellent customer service and communication skills., • Previous experience in insurance or a related field preferred.

Job DescriptionBenefits: • 401(k), • 401(k) matching, • Bonus based on performance, • Company parties, • Employee discounts, • Flexible schedule, • Opportunity for advancement, • Training & development Key Responsibilities: • Responsible for daily transaction categorizations in clients books, creating at least monthly financial reports (P&L and Balance Sheet at a min) and providing to clients, using mainly QuickBooks Online but possibly other tools as needed, requested, • Maintain and update financial records such as ledgers, balance sheets, income statements, and trial balances., • Process accounts payable and receivable, ensuring timely and accurate payments and invoices., • Manage payroll activities, including calculating employee wages, processing deductions, and filing payroll taxes., • Reconcile bank accounts, credit cards, and other financial accounts on a regular basis., • Prepare monthly, quarterly, and annual financial reports for management review., • Ensure compliance with federal, state, and local legal requirements by studying new legislation and advising management on necessary actions., • Assist in preparing for audits by providing necessary documentation and reports., • Maintain a general understanding of applicable tax laws and ensure all tax obligations are met., • Monitor cash flow and report on financial health to senior management., • Record financial transactions and prepare adjusting journal entries as needed., • Proven experience as a Bookkeeper or in a similar financial role., • Strong knowledge of basic accounting principles and financial practices., • Proficiency in QuickBooks Online and other similar systems., • Excellent organizational and time management skills., • Strong attention to detail and high level of accuracy., • Ability to work independently and handle multiple tasks with minimal supervision., • Good communication skills for working with management and external stakeholders., • Knowledge of federal, state, and local tax laws and compliance regulations.Education & Experience:, • High school diploma or equivalent required; an associate degree in accounting, finance, or a related field is preferred., • Minimum of 2-3 years of experience in bookkeeping or accounting., • Certification in bookkeeping (e.g., Certified Bookkeeper, QuickBooks Certification) is a plus.Work Environment:, • Primarily remote with some required in office time during the months of January-April, • May require occasional meetings or visits to clients if requested. Flexible work from home options available.