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An established organization is looking for an experienced Accounts Receivable Specialist to manage customer invoicing, payment tracking, and collections activities. This position plays an important role in maintaining healthy cash flow while delivering a professional customer experience. The ideal candidate is highly organized, proactive, and comfortable communicating with both customers and internal stakeholders.
Our client is a well-established and growing organization known for delivering high-quality solutions to customers across specialized industries. The company combines a collaborative culture with a commitment to operational excellence, offering employees the opportunity to make a meaningful impact while developing their careers in a stable and supportive environment.
Excellent Senior Collector opportunity, responsible for managing accounts receivable collections, partner with internal stakeholders, and drive timely resolution of outstanding balances. This individual will play a key role in maintaining healthy cash flow while serving as a trusted advisor to both internal teams and external clients.
The Senior Collector will oversee legal collections processes, ensuring timely and effective resolution of outstanding accounts within the professional services industry. This role requires close collaboration with internal teams to support financial operations in New York.
A leading global professional services organization is seeking a Remote Collections Specialist to support increased collections activity and help reduce outstanding receivables through year-end.
This position will focus on managing client receivables, resolving payment issues, maintaining strong client relationships, and helping drive collections performance through year-end.
Our client is currently looking for a Cash Application Specialist to join the team. The role is Temp to Perm. Hybrid 3 days a week on site.
This AR Specialist will be responsible for managing the full accounts receivable process, including invoicing, payment posting, account reconciliation, collections, and resolving billing discrepancies.
This role offers the opportunity to take ownership of collections strategy, optimize processes, and contribute to the continued financial success of a growing organization.
The Collections Manager will play a key role in supporting the company's financial operations by overseeing accounts receivable and collections activities across a diverse, multi-location customer base. This position will be responsible for managing customer account relationships, driving timely payments, resolving complex billing and account discrepancies, and improving overall cash flow performance.
This is a fantastic Billing Coordinator opportunity. Responsible for managing the full billing cycle, ensuring timely and accurate invoice preparation, submission, and resolution of billing-related issues for a portfolio of legal matters. This position partners closely with attorneys and administrative teams to maintain billing compliance, monitor unbilled inventory, and support efficient revenue collection processes.
We are seeking an Accounts Receivable / Accounts Payable Specialist to manage invoicing, collections, cash application, and account reconciliations, while also supporting accounts payable activities. The ideal candidate is detail oriented, organized, and committed to maintaining accurate financial records.
This Finance Associate / Accounting Clerk position is a hands-on role responsible for supporting Accounts Payable, Accounts Receivable, reconciliations, and day-to-day accounting operations within a fast-paced environment. The ideal candidate will have strong accounting fundamentals, preferably NetSuite experience, and the ability to bring best practices while making an immediate impact.
I'm currently partnered with a multi-million-dollar manufacturing organization near Naperville, Illinois, that is looking to add a Staff Accountant to its growing team.Reporting directly to the Accounting Manager, this role offers significant exposure to senior leadership and cross-functional collaboration with C-suite executives. The Staff Accountant will support the day-to-day accounting operations of the business unit, including month-end close activities, accounts receivable and accounts payable, cash flow monitoring, treasury-related functions, and financial reporting.This opportunity provides strong hands-on experience, high visibility within the organization, and the ability to take on increasing responsibilities as the company continues to grow. It's an excellent role for someone looking to develop their accounting skill set and advance their career within a dynamic and collaborative environment.
I'm currently partnered with a multi-million-dollar manufacturing organization near Naperville, Illinois, that is looking to add a Staff Accountant to its growing team.
Reporting directly to the Accounting Manager, this role offers significant exposure to senior leadership and cross-functional collaboration with C-suite executives. The Staff Accountant will support the day-to-day accounting operations of the business unit, including month-end close activities, accounts receivable and accounts payable, cash flow monitoring, treasury-related functions, and financial reporting.
This opportunity provides strong hands-on experience, high visibility within the organization, and the ability to take on increasing responsibilities as the company continues to grow. It's an excellent role for someone looking to develop their accounting skill set and advance their career within a dynamic and collaborative environment.
My client is seeking a detail-oriented Bookkeeper to manage day-to-day accounting operations, including accounts payable, accounts receivable, bank reconciliations, and general ledger maintenance. This role is ideal for someone who thrives in a fast-paced environment and has a strong understanding of bookkeeping principles to ensure accurate and timely financial reporting.
We are seeking an experienced and strategic Director of Accounts Payable & Accounts Receivable to lead the AP and AR functions for a growing organization within the consumer goods industry. This leadership role is responsible for ensuring accurate, timely, and compliant financial operations while optimizing cash flow, strengthening internal controls, and driving process improvements across the accounts payable and receivable functions.
The Corporate Collections Manager will play a key role in supporting the company's financial operations by overseeing accounts receivable and collections activities across a diverse, multi-location customer base. This position will be responsible for managing customer account relationships, driving timely payments, resolving complex billing and account discrepancies, and improving overall cash flow performance.
The Corporate Collections Manager will play a key role in supporting the company's financial operations by overseeing accounts receivable and collections activities across a diverse, multi-location customer base. This position will be responsible for managing customer account relationships, driving timely payments, resolving complex billing and account discrepancies, and improving overall cash flow performance. This role offers the opportunity to take ownership of collections strategy, optimize processes, and contribute to the continued financial success of a growing organization.
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