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The Accounts Payable/Jr. Accountant will manage the full vendor payment cycle, reviewing and processing invoices, maintaining documentation, and performing journal entries and account reconciliations while coordinating with internal teams and external vendors. The position requires a detail-oriented accounting professional with strong communication skills, Excel proficiency, and a background in corporate or professional services accounting.
Join a thriving financial services organization as a Sr. Accounts Payable Associate. This position offers an exciting opportunity to contribute to the accounting and finance department by supporting essential accounts payable functions.
The Accounts Payable Clerk is responsible for supporting day-to-day financial transactions related to invoice processing, corporate credit card vouchering, vendor documentation, and account reconciliations. This role plays a critical part in ensuring accuracy, timeliness, and adherence to accounting procedures while supporting the overall efficiency of the accounting team.
Our client, a well-established nonprofit based in Manhattan, is looking for a Junior Accountant. This is a temp to perm role, and the successful candidate will have 1+ year of experience with journal entries & month-close & be immediately available to start a new role.
This is a hands‑on Director of Accounting role overseeing technical accounting, audit, consolidation, and trade accounting within a growing CPG organization. The role combines leadership, transformation, and deep commercial exposure in a fast‑moving retail environment.
As a Client Services Analyst in the financial services sector, you will play a critical role in providing exceptional support to clients while ensuring seamless operational processes. This temporary position offers an exciting opportunity to contribute to the success of the banking and financial services department.
In this role, you'll be responsible for preparing and issuing invoices once projects are completed, while partnering closely with accounting, leadership, and project teams to ensure billing accuracy. You will also oversee and refine invoicing processes to minimize discrepancies and confirm that all charges, documentation, and details are correct before invoicing is finalized.
Our client-an aggressively scaling, PE‑backed professional services organization-is seeking a Senior Accountant to join its rapidly evolving finance function. This is an exceptional opportunity for someone who thrives in a high-growth, high-change, start-up like environment and wants to help build accounting infrastructure from the ground up.
The company is in a period of heavy acquisition activity, integrating multiple entities annually, and building its first fully mature back-office function. This role is critical to that effort.
If you're someone who excels in ambiguity, enjoys process creation, and wants meaningful ownership over month-end close, financial reporting, and audit readiness, this is a fantastic next step.
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