This Bookkeeper position will be located in the Albuquerque, New Mexico area and will be a long-term opportunity. Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. - Previous experience as a Bookkeeper preferred Robert Half puts you in the best position to succeed by advocating on your behalf and promoting you to employers. Description Robert Half seeks a PT bookkeeper - Temp 2-4 months. Robert Half is seeking a Bookkeeper with dynamic communication skills, a positive attitude, and a professional demeanor for a role.$27k-35k yearly est.10d ago
Part Time Bookkeeper
Job DescriptionSabio Systems is recruiting a Part-Time Bookkeeper for a local engineering service company in Albuquerque, NM.$27k-37k yearly est.20d ago
Insurance Agency Bookkeeper - REMOTE
At Work At Home Vintage Experts ($29k-36k yearly est.31d ago
Bookkeeper
What you'll do...
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What you'll bring to the team...
Education These skills are acquired through the completion of a high school diploma or equivalent. Additional coursework in accounting or business-related studies is preferred. Experience These skills are typically acquired through one year of experience in bookkeeping and accounting concepts such as accounts payable and receivable, and the creation of journal entries in a general ledger and six months experience with basic office procedures are required. Ability to work independently Analytical and detail oriented, with the ability to be creative Ability to work in a fast-paced, team environment Strong organizational and prioritizing skills are essential Good verbal and written communication skills required. Ability to effectively work under strict deadlines, while organizing multiple projects Demonstrated knowledge of applicable local, state, and federal wage and hour laws. Preferred Qualifications Two years of experience in bookkeeping and accounting concepts such as accounts payable and receivable, and the creation of journal entries in a general ledger. Technical Skills Demonstrated understanding of the applicable bookkeeping software application and computer system. Special Requirements Specific to Job PC data entry and 10-key calculator skills are required.Knowledge of the client's bookkeeping/payroll software in order to effectively maintain financial records.$29k-36k yearly est.39d ago
Staff Accountant
Job Summary: The Staff Accountant is responsible for performing overall accounting functions, its related activities, and communicating results.$39k-51k yearly est.2d ago
Administrative Assistant/Patient Accounting-Top Work Places USA!
At Eye Associates of New Mexico you're an individual and not just a number. Eye Associates of New Mexico has an outstanding career opportunity! We are looking for to fill an Administrative Assistant/Patient Accounting position.$37k-45k yearly est.15d ago
Job DescriptionZymeda Provider Solutions seeks a robust, well-rounded, versatile individual with whole RCM experience to join our thriving company. You will join a growing and successful company and a team of experts trying to accomplish the same goal. This position is full-time, goal-oriented, revenue-driven, highly accurate, provides efficient service, and is individually motivated. Essential Functions of the Job: * Ensure accuracy and compliance with billing, coding, and follow-up requirements and identifies overpayment and lack of documentation issues. * Ability to identify, review, analyze, interpret, and present complex data; and to use creative thinking and logic to investigate and solve problems, including making recommendations to outside departments to eliminate future problems. * Identify and resolve issues involving reimbursement * Post all personal, insurance and liability payments and EOBs to appropriate accounts with minimum to no errors * Apply manual payments and electronic payments to accounts for payor types of Medicare, Medicaid, and Commercial Insurance; * Analyze EOB information, including co-pays, deductibles, co-insurance, contractual adjustments, denials, and more to very accuracy of patient balances * Investigate the source of unidentified payments to ensure they are applied to appropriate accounts. If necessary will contact the sender to clarify where the payment should be posted * Send all batch reconciliation information to Team Lead or Manager * Assist in performing check deposits and assembling logs daily; Assist in performing a comparison of downloaded files to the Direct Deposit and correct any discrepancies * Performs various collection actions, including denial management and insurance companies by phone, correcting and resubmitting claims to third-party payers. Contacting patient for clarification of information needed to post payment and balances owed successfully. * Thorough understanding of payers and payer contracts * Periodic auditing and validation of clearinghouse batches being processed from EMR * Ability to understand insurance contracts for billing and collection purposes * Communicate regularly regarding the status of receivables and authorizations, and encounter issue trends. * Establishes payment plans to help patients manage payment of bills. * Rebills insurance companies or other third parties to secure payment for patients. * Coordinate collection of outstanding monies not received during patient visits. * Generate collection phone calls and correspondence for billing. * Coordinate referral of bad debt accounts to collection agencies. * Prepare, review and send patient statements per client guidelines. * Gathers, compiles, and analyzes billing and statistical analysis. * Ability to prioritize and handle multiple tasks and projects concurrently QUALIFICATION REQUIREMENTS: * 5 years of related experience and/or training; or equivalent combination of education and experience. Knowledge of the current healthcare climate, including managed care developments, HIPAA standards and governmental program regulations. * Accurate typing/data entry at a minimum of 40 wpm. * Knowledge of current coding practices in regard to billing and processing of Explanation of Benefits. General knowledge of how government payers reimburse. Knowledge of CMS and Medi-Cal regulatory guidelines relative to LCDs, NCD's, and claims processing. * Ability to handle payment in accordance with detailed instructions. Analytical problem solving, uses intuition and assess own strengths to complement data by following competencies. * Strong research, analytical, data entry and troubleshooting skills are required. Ability to use a Windows based computer system and common business software found in Microsoft Office (Excel, PowerPoint, Word, Outlook etc.) Knowledge in Lytec, Prime Suite, Office Ally and accounting and billing software are a plus. Excellent phone skills are required. Ability to multitask and manage time effectively. EDUCATION: High School diploma required; Associate's or Bachelor's degree in Business, Finance or Accounting preferred CERTIFICATES, LICENSES, REGISTRATIONS Medical Coding preferred Medical Billing preferred About Zymeda: We are a revenue cycle management company focused on providing physician practices with the consulting services, process improvement, operational benefits and revenue cycle capabilities enjoyed by large medical groups. As a growing company based in Southern California, our company offers clients a unique level of service complimented by access to our leadership team and industry experts. The People: Our team of Billing & AR specialists comprises of various backgrounds and experiences. We work together to ensure everyone has the training, resources, and knowledge to enjoy the tasks that make them and Zymeda successful. Many team members take advantage of opportunities to grow professionally because we also like to promote from within. Team Culture: We are committed to f$30k-39k yearly est.7d ago
Junior Accountant
Job DescriptionThe Junior Accountant is in charge of everything that has to do with Accounts Receivable.$36k-49k yearly est.2d ago
Accountant I (Strategic Support)
Provide entry-level professional accounting support, including posting data to various ledgers, registers, journals and logs; analyze and review financial transactions in preparation of the Annual Financial Report; perform financial analysis for various programs within the city and perform a variety of accounting functions relative to assigned areas of responsibility. Possession of a valid City Operator's Permit (COP) within 6 months from date of hire.$36k-45k yearly est.6d ago
Accounts Receivable Coordinator
The Accounts Receivable Coordinator is responsible for processing billing, managing authorizations, collecting service delivery or census data, matching authorizations to service delivery and collecting receivables. The Accounts Receivable Coordinator works at the regional office. At Sevita, we believe that everyone deserves to live well. SUMMARY The Accounts Receivable Coordinator may be a full time or part time position and is considered nonexempt and paid hourly. The Accounts Receivable Coordinator is responsible for oversight and processing to assure accurate billing and collections for the assigned region.$25 hourly14d ago
Accounts Payable/Receivable Clerk
Pitre Buick GMC is looking for one exceptional person to fill a full-time position as an Accounts Payable/Receivable Clerk in the Business Office at our Automotive Dealership.$30k-40k yearly est.6d ago
Accountant, Rio Bravo/Prince
Acts as a back-up to the Accounting Specialist and Junior Accountant$18.9 hourly7d ago
Staff Accountant
Whatever your intersection of identities, you are welcome at Sigma. Job DescriptionDescription/Job Summary Where You Will Work: Sigma Science, Inc. (Sigma) is a New Mexico-based, small business that provides comprehensive engineering and technology services to federal and commercial clients.$39k-51k yearly est.21d ago
Here's what you can expect in your role as our Accounts Payable Corporate Card Accountant: Provide check run support for ARA and its subsidiaries Assist with daily administration and management of the P-Card and rental car programs for ARA and its subsidiaries Accounts Payable Corporate Card Accountant Requirements The Accounts Payable Corporate Card Accountant at Applied Research Associates, Inc. (ARA) is a key member of our Accounts Payable Team supporting our dedicated employee-owners working to solve problems of global importance.$37k-48k yearly est.9d ago
Staff Accountant - Century Automotive Service Corp
**Century Automotive Service Corporation** , a MAPFRE USA Company, based in Albuquerque, New Mexico, is a leading provider of extended warranty programs and ancillary finance and insurance products. **At MAPFRE/Century Automotive Services, the safety of our employees matters. **Nearest Major Market:** Albuquerque$22-25 hourly9d ago
AP Coordinator
Company Description First Nations Community Health provides affordable health services to a growing population of underserved and unserved individuals and families, including individuals experiencing homelessness. Job DescriptionUnder the general supervision of the CFO, the AP Coordinator is primarily responsible for providing support to the administration in maintenance of agency's cash, accounts payable, and payroll operations.$31k-38k yearly est.Easy Apply16d ago
Accountant - HOAMCO (Albuquerque, NM)
About HOAMCO - Since 1991, HOAMCO (Homeowners Association Management Company) has successfully handled every aspect of community association management. HOAMCO has an opening for a full-time Portfolio Accountant in our company headquarters in Albuquerque, NM.$42k-55k yearly est.19h ago
Accountant
The Accountant will assist the Assistant Controller in fostering an environment of progressive growth through identification and implementation of best practices in general ledger and financial reporting. The Accountant will ensure that timely and accurate financial information is provided to Summit leaders to assist in making critical, informed operating decisions. The Accountant will be challenged to develop and modify operating procedures and reporting enhancements. Summit Electric Supply is an electrical distributor keeping current with innovative changes in the way our world is powered.$46k-57k yearly est.6d ago
Patient Accounting Specialist/Receptionist-New Surgery Center!
We are looking for a Patient Accounting Specialist/Receptionist for our new surgery center opening on the west side. Eye Associates of New Mexico has an outstanding career opportunity as a Patient Accounting Specialist/Receptionist! The Patient Accounting Specialist/Receptionist provides assistance to patients through the handling of their account (billing) and surgical experience through communication with surgery scheduling and nursing personnel. Eye Associates of New Mexico is the largest Ophthalmology and Optometry practice in the Southwest.$34k-41k yearly est.14d ago
Branch/Retail Banking Clerk
Robert Half puts you in the best position to succeed by advocating on your behalf and promoting you to employers. Description Robert Half is currently working with a client seeking a Banking Clerk. Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies.$24k-30k yearly est.6d ago
The average bookkeeper in Los Lunas, NM earns between $23,000 and $39,000 annually. This compares to the national average bookkeeper range of $30,000 to $52,000.
$30,000
What is the job market like for bookkeepers in Los Lunas, NM?
The job market is good for bookkeepers in Los Lunas, NM. The number of bookkeeper jobs have grown by 98% in the last year. Right now there are currently 87 bookkeeper jobs available in Los Lunas, NM.
Active Bookkeepers Job Openings By Month
Year
Month
Number of Bookkeeper Jobs
2022
May
87
2022
April
88
2022
March
100
2022
February
35
2022
January
63
2021
December
52
2021
November
47
2021
October
44
2021
September
17
2021
August
41
2021
July
14
2021
June
39
2021
May
44
2021
April
44
You can compare the number of available jobs in Los Lunas to the number of bookkeeper jobs in surrounding cities.