Accounts Payable Specialist - Santa Fe, NM

· Reporting to the Director of Finance & Accounting and coordinating with purchasing staff in other departments, the Payroll & Accounts Payable Specialist will work as part of the Finance team to meet department goals and focus on the accurate entry and reconciliation of account ...

Job Summary · The incumbent is responsible for a range of functions in the areas of accounting and payroll. The accounting functions are performed according to established policies and procedures. · Timely and accurate recording and payment of requisitions, invoices, purchase ord ...

The incumbent is responsible for a range of functions in the areas of accounting and payroll. · ...

The incumbent is responsible for a range of functions in the areas of accounting and payroll. · Timely and accurate recording and payment of requisitions, invoices, purchase orders, · verification of invoices and paperwork for accuracy completeness, · ...

The Payroll & Accounts Payable Specialist will work as part of the Finance team to meet department goals and focus on the accurate entry and reconciliation of accounting data related to payroll and Accounts Payable. · ...

The Payroll & Accounts Payable Specialist will work as part of the Finance team to meet department goals and focus on the accurate entry and reconciliation of accounting data related to payroll and Accounts Payable. · ...

Job Summary: · Under supervision of the Assistant Controller, provides assistance and support for the Accounting Division of the Finance Department. The AP Specialist is responsible for all accounts payable functions for the Pueblo, including but not limited to processing invoice ...

A Wildfire Prepared Program Coordinator position is available in Albuquerque. The job involves coordinating wildfire preparedness efforts and working with various stakeholders. · ...

The New Mexico Department of Information Technology (DoIT) is seeking a Financial Analyst Specialist to provide highly specialized financial and strategic analysis across key areas including procurement, payables, telecommunications expense management, service revenue, cost model ...

This position is assigned to a division within the agency and provides both business operations and contract management support. · reviewing invoices and supporting documentation, creating payment vouchers, processing travel reimbursements, · ordering, tracking, and maintaining i ...

The Accounts Payable Generalist position assists the Accounts Specialist in ensuring that the duties of the office are performed efficiently, timely and accurately. · ...