Job Description
Join our dynamic finance team as an Accounts Payable Clerk with flexible scheduling options! Albuquerque Financial Solutions is seeking a detail-oriented professional to manage vendor payments, invoice processing, and expense reconciliation. Enjoy work-life balance with customizable hours while supporting our mission to deliver exceptional financial services to New Mexico businesses. We provide competitive compensation, comprehensive training, and a collaborative remote-friendly environment.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile expense reports and maintain financial records
- Manage vendor communications and resolve payment discrepancies
- Assist with month-end closing procedures and financial reporting
- Utilize ERP systems (e.g., QuickBooks, SAP) for data entry
- Support audits by providing documentation and transaction history
- Collaborate with accounting team on process improvements
Qualifications
- 2+ years of accounts payable or accounting experience
- Proficiency in accounting software and MS Office Suite
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Associate's degree in Accounting or Finance preferred
- Ability to work independently with minimal supervision
- Flexible availability (mornings/afternoons/evenings)
- Knowledge of NM tax regulations a plus