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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.
As the AR/AP Manager, you will be responsible for leading the entire AP/AR function, while leading a team of specialists focused within AP/AR. 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!
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.
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 superb data entry skills & be immediately available to start a new role.
My client is seeking a detail-oriented and proactive Collections Specialist to join their team. The ideal candidate will be responsible for managing the collection of outstanding accounts receivable, maintaining strong relationships with clients, and ensuring timely payments while delivering excellent customer service.
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.
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.
Our client is looking for a Client Billing Temp to provide essential administrative support for client billing operations. The associate will focus primarily on processing Client Administration requests, maintaining account records, applying payments, and monitoring receivables.
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