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This AR Specialist is responsible for preparing invoices, monitoring customer accounts, and ensuring timely collection of outstanding payments. They also reconcile receivables, resolve billing discrepancies, and support month‑end close by keeping accounts accurate and organized.
The Accounts Receivable/Collections position in the Media & Agency industry focuses on managing accounts receivable and ensuring timely payments from clients. This role is ideal for individuals with a strong background in accounting and finance who are comfortable working in a fast-paced environment.
Our client, a well-known fashion brand based in Westwood, NJ, is looking for an experienced Accounts Receivable Specialist. This is a FTE role, and the successful candidate will have 5+ years of AR & SAP experience.
Responsible for managing a portfolio of customers, handling collections, payment follow-up, and customer outreach, including occasional onsite collection and trade event participation. Collaborates with U.S. and UK teams, uses ERP systems to track balances, and supports the growth of the accounting and finance function within the U.S. business.
The Staff Accountant supports day-to-day accounting operations in a manufacturing environment, with a focus on accounts payable, accounts receivable, and production order reconciliation. This role works closely with Purchasing, Production, and external vendors and customers to ensure accurate financial records and timely resolution of discrepancies.
Due to this growth, they are now looking to find an Assistant Controller to join their team near Culver City, CA to take ownership over the FP&A, month-end close, accounts payable, accounts receivable, and other daily accounting functions.
This Staff Accountant will support the day-to-day accounting operations of a construction company, including accounts payable and receivable, payroll processing, and tracking project-related financial activity. The role will also assist with monthly financial close, cash flow monitoring, reporting, and ensuring accurate billing and payments for vendors, subcontractors, and clients.
As a Payroll Coordinator in the Retail industry, you will be responsible for managing payroll processes and ensuring compliance with all applicable regulations. This role requires attention to detail and a strong ability to work with data in a fast-paced environment.
Join a leading global law firm as a Paralegal in the Technology Companies Group. This role focuses on formation document, entity qualification, and drafting employment, purchase and option agreements, stock plans and other related documents.
This paralegal role focuses on managing all stages of discovery for major litigation matters, partnering closely with attorneys, clients, vendors, and legal technology teams. It blends technical expertise, project management, and case‑team leadership to ensure discovery workflows run seamlessly.
The Staff Accountant will be responsible for core accounting functions including Accounts Payable, Income Audit, and General Ledger activities. This role plays a key part in ensuring accurate, timely, and consistent financial reporting while supporting the Controller in maintaining effective accounting systems and controls.
This Staff Accountant will handle daily accounting operations such as journal entries, account reconciliations, and maintaining accurate financial records. They will support month‑end and year‑end close processes and ensure compliance with company policies and accounting standards.
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