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The Fiduciary Accountant will be responsible for managing and overseeing financial records related to trusts and estates, ensuring compliance with applicable regulations and accurate reporting. This role is based in West Hartford.
The Probate Fiduciary Accountant will manage probate and fiduciary accounting tasks, ensuring accurate reporting and compliance.
The Probate Fiduciary Accountant will handle the preparation and review of probate and trust accountings, ensuring accuracy and compliance with applicable regulations.
The Fiduciary Accountant will focus on managing and preparing financial records, ensuring compliance with fiduciary standards, and supporting the accounting needs of trust and estate clients in Greenwich.
The Fiduciary Accountant will focus on managing and preparing financial records, ensuring compliance with fiduciary standards, and supporting the accounting needs of trust and estate clients in Stamford.
Our client is currently looking for a Financial Services Specialist (Sitting in Call Center) to join the team. The role is 6 months Temp.
The Controller will oversee financial operations, ensuring accurate reporting, compliance, and efficient processes
A leading business services organization is seeking a Financial Services Specialist to support the implementation and adoption of a new digital payment platform. This six-month contract position will serve as a primary point of contact for customer billing, payment, and account-related inquiries while helping customers transition to a new payment experience.
The Collections Supervisor will support the day-to-day leadership, coordination, and performance of the collections team while managing a portfolio of client accounts. This role combines hands-on collections expertise with people leadership responsibilities and serves as a key escalation point for complex collections matters.
Our client, a globally recognized professional services organization, is seeking a Billing Specialist II to support billing operations, reporting and analytic, travel and expense administration, and revenue optimization initiatives. This is a high-visibility role partnering with multiple teams across multiple regions.
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.
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.
Incredible Billing Coordinator opportunity within a leading law firm. Responsible for managing a portfolio of client accounts, overseeing the full billing cycle, and ensuring invoices are processed accurately and in accordance with client requirements. This role partners closely with attorneys and internal stakeholders to resolve billing issues, support client reporting needs, and deliver exceptional customer service in a fast-paced professional environment.
Fantastic Billing Coordinator opportunity within a leading law firm. Responsible for managing a portfolio of client accounts, overseeing the full billing cycle, and ensuring invoices are processed accurately and in accordance with client requirements. This role partners closely with attorneys and internal stakeholders to resolve billing issues, support client reporting needs, and deliver exceptional customer service in a fast-paced professional environment.
Excellent Billing Coordinator opportunity within a leading law firm. Responsible for managing a portfolio of client accounts, overseeing the full billing cycle, and ensuring invoices are processed accurately and in accordance with client requirements. This role partners closely with attorneys and internal stakeholders to resolve billing issues, support client reporting needs, and deliver exceptional customer service in a fast-paced professional environment.
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