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The Accounts Receivable Specialist will play a key role in managing and processing accounts receivable activities for the company. This permanent opportunity is based in San Pedro and offers a chance to contribute to a growing Accounting & Finance department.
Our client, a premier food distributor based in The Bronx, is looking for an experienced Cash Application Specialist. This is a temp to perm role, and the successful candidate will have prior cash application experience and be immediately available to start a new role.
My client is looking for a detail-oriented Collections Specialist with strong communication skills and a proven ability to manage aging reports, follow up on outstanding balances, and support overall accounts receivable functions. The ideal candidate will be proactive, organized, and comfortable working in a fast-paced environment while maintaining positive client relationships.
Our client, a premier food distributor based in The Bronx, is looking for an experienced Collections Specialist. This is a full-time role, and the successful candidate will have 1+ year of experience performing collections.
Our client, a premier food distributor based in The Bronx, is looking for an experienced Collections Specialist. This is a full-time role, and the successful candidate will have 1-2 years of experience performing collections.
This role is focused on accurately applying incoming payments to customer accounts, performing account reconciliations, and resolving discrepancies in collaboration with the Collections and Accounting teams. The ideal candidate will have at least 2 years of experience in AR, collections, or data entry, and be highly detail-oriented, organized, and comfortable working in a fast-paced, team-oriented environment with partial on-site presence.
This role involves managing a large portfolio of customer accounts, conducting high-volume collection outreach, and negotiating repayment solutions based on financial situations. It requires strong communication, organizational skills, and proficiency in ERP systems to ensure timely resolution of outstanding balances and accurate account maintenance.
As the AR/AP Manager, you will be responsible for leading the entire AP/AR function, while leading a team of 4+ Credit Specialist. You will report into the VP of Finance, and there is tons of room for progression internally so it is the perfect time to join!
The Accounts Receivable Specialist will be responsible for managing day-to-day AR operations, including invoicing, cash applications, and collections. This role is vital to ensuring timely cash flow and maintaining strong customer relationships.
I'm partnered with the CFO at a multi-million dollar leading CPG company. Our client is experiencing immense company growth and operational expansion through key strategic initiatives. Due to this growth, they are now looking to find a Regional Controller to join their team near Oak Forest, IL to take ownership over the FP&A, month-end close, accounts payable, accounts receivable, and other daily accounting functions.
I'm partnered with the CFO at a multi-million dollar leading CPG company. Our client is experiencing immense company growth and operational expansion through key strategic initiatives. Due to this growth, they are now looking to find a Regional Controller to join their team near Tinley Park, IL to take ownership over the FP&A, month-end close, accounts payable, accounts receivable, and other daily accounting functions.
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