Accounts Payable Clerk

We are looking for a skilled Accounts Payable Clerk /Accounting Support to join our team in Bernalillo, New Mexico. In this role, you processing accounts payable and accounts receivable, preparing journal entries and accruals, performing bank and inter-company reconciliations, maintaining the General ledger, and assisting with the preparation of monthly financial statements. The ideal candidate will thrive in a fast-paced setting, demonstrate exceptional organizational skills, and effectively collaborate with a diverse group of professionals.

Responsibilities:

• Process accounts payable and accounts receivable transactions with precision and efficiency.
• Assist in the daily operations of the Shared Services accounting team to maintain seamless workflows.
• Support weekly check runs and payment postings for multiple entities.
• Contribute to month-end close processes by preparing journal entries and accruals.
• Reconcile vendor statements against internal records to identify and resolve discrepancies.
• Review expense reports and credit card statements for compliance with company policies.
• Prepare and complete balance sheet reconciliations for various entities.
• Perform bank and inter-company reconciliations to ensure financial accuracy.
• Collaborate across departments to uphold financial integrity and support organizational goals.
• Take on additional responsibilities as directed by management to meet evolving business needs.