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Accounts Receivable Jobs in Rio Rancho, NM (NOW HIRING)

Fiscal Analyst

Albuquerque, NM · On-site

$56K - $62K/yr

Position Summary Conduct, analyze and monitor a variety of fiscal activities including budgeting, accounts payable, purchasing, accounts receivable and various other accounting functions; coordinate ...

Fiscal Analyst

Albuquerque, NM · On-site

$56K - $62K/yr

MP Position Summary Conduct, analyze and monitor a variety of fiscal activities including budgeting, accounts payable, purchasing, accounts receivable and various other accounting functions ...

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Accounts Receivable information

See Rio Rancho, NM salary details

$13

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$30

How much do accounts receivable jobs pay per hour?

As of Jun 12, 2026, the average hourly pay for accounts receivable in Rio Rancho, NM is $21.85, according to ZipRecruiter salary data. Most workers in this role earn between $18.32 and $24.18 per hour, depending on experience, location, and employer.

What do accounts receivable jobs do?

Accounts receivable jobs involve managing and processing incoming payments from customers, ensuring invoices are accurate and payments are received on time. These roles often require skills in accounting software, attention to detail, and knowledge of financial procedures to maintain accurate records and support cash flow management.

What job makes $10,000 a month without a degree?

In the field of accounts receivable, earning $10,000 a month typically requires extensive experience, high-level skills, or managerial responsibilities, which are often gained through on-the-job training rather than formal degrees. Most roles in this area pay less at entry-level, but senior positions such as accounts receivable managers or financial controllers can reach or exceed this income level with relevant experience and certifications like CPA or CMA. High earnings in finance-related roles generally depend on experience, industry, and company size rather than educational background alone.

What are the key skills and qualifications needed to thrive as an Accounts Receivable Specialist, and why are they important?

To thrive as an Accounts Receivable Specialist, you need proficiency in accounting principles, attention to detail, and a background in finance or accounting, often supported by an associate’s or bachelor’s degree. Familiarity with accounting software like QuickBooks, ERP systems, and spreadsheet tools such as Microsoft Excel is typically required. Strong organizational skills, problem-solving abilities, and effective communication help manage customer relationships and resolve payment issues. These skills are essential for ensuring accurate billing, timely collections, and maintaining a healthy cash flow for the organization.

What are Accounts Receivable?

Accounts Receivable (AR) refers to the outstanding invoices or money that a company is owed by its customers for goods or services delivered but not yet paid for. It represents a line of credit extended by a business to its clients, which is expected to be paid within a specified period. Managing accounts receivable is crucial for maintaining healthy cash flow, tracking payments, and ensuring timely collections. AR professionals often handle invoicing, payment tracking, and follow-up communications with customers.

What is the work of accounts receivable?

Accounts receivable professionals are responsible for managing incoming payments from customers, recording transactions, and ensuring timely collection of outstanding invoices. They often use accounting software and need strong attention to detail to maintain accurate financial records and support cash flow management.

What is the difference between Accounts Receivable vs Accounts Payable?

AspectAccounts ReceivableAccounts Payable
Primary FunctionManaging incoming payments from customersManaging outgoing payments to suppliers
Work EnvironmentFinance or accounting departments, office settingFinance or accounting departments, office setting
Required SkillsInvoicing, collections, customer communicationVendor management, payment processing, record keeping
Common UsageTracking revenue and cash flowManaging company expenses and liabilities

While both roles are essential in finance, Accounts Receivable focuses on collecting payments owed by customers, whereas Accounts Payable handles payments the company owes to suppliers. Understanding these differences helps in managing a company's cash flow effectively.

How does the Accounts Receivable role typically interact with other departments within a company?

Accounts Receivable professionals frequently collaborate with the sales and customer service teams to resolve billing discrepancies and ensure timely payment from clients. They also work closely with the finance department to reconcile accounts and report on outstanding invoices. Strong communication skills are essential in this role, as you may need to coordinate with various stakeholders to address payment issues or clarify account details, ensuring smooth financial operations across the organization.

Is accounts receivable a difficult job?

Accounts receivable is a clerical role that involves managing customer payments, invoicing, and maintaining accurate financial records. The job requires attention to detail, organization, and proficiency with accounting software, but it is generally considered manageable with proper training and experience.
More about Accounts Receivable jobs
What are the most commonly searched types of Accounts Receivable jobs in Rio Rancho, NM? The most popular types of Accounts Receivable jobs in Rio Rancho, NM are:
What are popular job titles related to Accounts Receivable jobs in Rio Rancho, NM? For Accounts Receivable jobs in Rio Rancho, NM, the most frequently searched job titles are:
What job categories do people searching Accounts Receivable jobs in Rio Rancho, NM look for? The top searched job categories for Accounts Receivable jobs in Rio Rancho, NM are:
What cities near Rio Rancho, NM are hiring for Accounts Receivable jobs? Cities near Rio Rancho, NM with the most Accounts Receivable job openings:
Infographic showing various Accounts Receivable job openings in Rio Rancho, NM as of June 2026, with employment types broken down into 70% Full Time, 22% Part Time, 4% Temporary, and 4% Contract. Highlights an 87% Physical, 7% Hybrid, and 6% Remote job distribution, with an average salary of $45,456 per year, or $21.9 per hour.
Claims Specialist- Journal Center, (784)

Claims Specialist- Journal Center, (784)

TriCore Reference Laboratories

Albuquerque, NM

Full-time

Posted 19 days ago


Job description

Schedule: Monday-Friday 8:00 AM-5:00PM and other shifts as needed.

Location: Business Office

Salary/Hourly: Hourly Position

JOB SUMMARY:

Responsible for collecting accounts receivables on patient accounts, non-government and contracted insurances government payers and secondary billing. Responsibilities include routine follow-up on accounts, working the Rejection Report for contracted insurances, analyzing aged trial balance report for assigned charge to's, working the Antrim, Rhodes reports and miscellaneous accounts receivable reports.

ESSENTIAL FUNCTIONS:

1. Collects outstanding accounts receivables on patient accounts from patient, commercial, non-government, contracted insurances or government payors via phone call to the patient or insurance company or by means of written appeal or reconsideration.

2. Pursues collection activities on assigned accounts from primary and secondary payors until worked to resolution to include claims resubmission, appeal or reconsideration.

3. Works account receivables reports (i.e. aged-trial-balance report), focusing attention on accounts over 60 days.

4. Researches adjustments and pull all necessary backup to support adjustments.

5. Utilizes on-line insurance resources to obtain and maintain current information.

6. Develops and maintains a professional working rapport with internal and external customers to include contacts with insurance company representatives.

7. Identifies trends in payment or non-payment of claims. Communicates findings to leadership and co-workers as appropriate.

8. Customizes reports in Antrim and or Excel to prioritize accounts for collecting.

The above statements describe the general nature and level of work being performed by individuals assigned to this classification. This is not intended to be an exhaustive list of all responsibilities and duties required of personnel so classified.

MINIMUM EDUCATION:

High school diploma or equivalent

MINIMUM EXPERIENCE:

Must have one of the following:

• Six (6) months as an Apprentice in the Business Office at TriCore

• Minimum of one (1) year of laboratory or medical claims follow-up/collections experience

• Minimum of three (3) years of medical billing or claims processing experience

OTHER REQUIREMENTS:

• Must be able to type 30 words per minute (typing test required)

• Must have basic PC knowledge and working expertise with keyboard, mouse, Internet, and Windows based applications

PREFERENCES: Basic knowledge of Excel and Word Knowledge of medical terminology

IMMUNIZATION REQUIREMENTS: Prove immunity to Hepatitis B or be immunized or sign a waiver refusing hepatitis immunization. Provide documentation of a PPD test conducted not more than 90 days prior to date of hire or have a PPD test conducted.

GENERAL REQUIREMENTS:

1. Proficient in PC/data entry skills

2. Must be able to work independently with little direction and to demonstrate sound judgment and problem solving skills

3. Ability to resolve problems and follow up as needed or appropriate

4. Effective communication skills and telephone skills

5. Ability to deal with difficult clients and patients

6. Strong working knowledge of insurance and reimbursement