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Mckinley Paper

60 Mckinley Paper Jobs Hiring Near You

McKinley County, NM

Deputy - Certified

Gallup, NM · On-site

$28.69/hr

Serves paper and attempts to obtain a signed receipt. If this is not possible, documents date and ... McKinley County is proud to offer a full compensation benefits package. Below is a list of benefits ...

City of Fort Lupton, CO

Planner I

Fort Lupton, CO · On-site

$58K - $69K/yr

City Hall, 130 S. McKinley Ave., Fort Lupton, CO Job Type: Full-time Job Number: 2026-065 ... Writes and present formal and technical reports, working papers and correspondences. * Acts as ...

McKinley, County of (NM)

Deputy - Certified

Gallup, NM

$28.69/hr

Serves paper and attempts to obtain a signed receipt. If this is not possible, documents date and time of service. As a certified officer, handles the more sensitive or volatile situations such as ...

McKinley County, NM

Deputy - Uncertified

Gallup, NM · On-site

$23.71/hr

Assists with service of Federal, State and local warrants, subpoenas and other court papers ... McKinley County is proud to offer a full compensation benefits package. Below is a list of benefits ...

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Mckinley Paper Jobs Information

Infographic showing various job openings at Mckinley Paper in the United States as of August 2026, with employment types broken down into 100% Full Time. Highlights an 100% Physical job distribution.

Accounts Receivable Clerk

MCKINLEY PAPER COMPANY MASTER

Albuquerque, NM

$17.25 - $22/hr

Full-time

Re-posted 19 days ago

Job description

SUMMARY:
The Accounts Receivable Clerk reviews customer accounts to ensure payments are on time, record account changes, and
resolve billing and payment errors. Secures revenue by verifying and posting receipts; resolving discrepancies.
This list of duties and responsibilities is not all- inclusive and may be expanded to include other duties and responsibilities, as
management may deem necessary from time to time.
Process customer payments in compliance with financial policies and procedures
Post Customer payments
Updates receivables by totaling unpaid invoices
Maintains all records including invoices, debits, and credits.

 Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions and
customers.
 Resolves collections by examining customer payment plans, payment history and credit line
 Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable
account; verifying totals and preparing reports
Accomplishes accounting and organization mission by completing related results as needed.

Knowledge of accounting principles and mathematics
Proven ability to calculate, post and manage accounting figures and financial records
Data entry skills along with a knack for numbers
Hands-on experience with spreadsheets and accounting software
Proficiency in English (Bilingual Spanish a plus)
Great communication skills both verbally and written

High degree of accuracy and attention to detail

EDUCATION/ EXPERIENCE:
High School Diploma or Equivalent (GED), plus 1-2 years accounts receivable experience. Must be proficient in MS Office Suite
(Word, Excel), Experience with Accounting Software
Preferred:
Associates Degree in Accounting, Experience SAP, Experience in a manufacturing environment.

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