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Permanent Gl Group Jobs (NOW HIRING)

... to permanent based on your work performance). and a great way to start working with a top-tier ... NOTE: for LHC GL coding guidance, use the LHC Group Contract Labour GL Coding Guide, available on ...

Details Client Name UPMC Hamot Job Type Permanent Offering Physician Profession Neurology Specialty ... The group includes seven midlevel providers. Certified as a Comprehensive Stroke Center by DNV GL ...

Staff Accountant Manager

Miami, FL · On-site

$75K - $80K/yr

... the other GL Manager. Additional Information: * This is a permanent, full-time exempt position ... Actively participates in all one-on-one and group meetings * Contributes to the enhancement of our ...

New

Accounts Payable Clerk

Irvine, CA · On-site

$31 - $32/hr

... GL accounts for all invoices. · Perform invoice matching and multitask efficiently while ... Full-Time permanent position Work location: On-site Irvine, CA Benefits · Medical, Dental, and ...

Director of Supply Chain

Ashley, OH · On-site

$185K - $210K/yr

Director of Supply Chain Ohio, Ohio | Permanent Director of Supply Chain Where operational ... Group purchasing strategy. Inventory optimization. Service agreement evaluation. Capital equipment ...

Director of Supply Chain

Ashley, OH · On-site

$185K - $210K/yr

Director of Supply Chain Ohio, Ohio | Permanent Director of Supply Chain Where operational ... Group purchasing strategy. Inventory optimization. Service agreement evaluation. Capital equipment ...

Director of Supply Chain

Ashley, OH · On-site

$185K - $210K/yr

Director of Supply Chain Ohio, Ohio | Permanent Director of Supply Chain Where operational ... Group purchasing strategy. Inventory optimization. Service agreement evaluation. Capital equipment ...

Showing results 21-40

Permanent Gl Group information

See salary details

$34.5K

$65.8K

$98K

How much do permanent gl group jobs pay per year?

As of Aug 9, 2026, the average yearly pay for permanent gl group in the United States is $65,812.00, according to ZipRecruiter salary data. Most workers in this role earn between $54,000.00 and $74,000.00 per year, depending on experience, location, and employer.

What is the difference between Permanent Gl Group vs Permanent Accounts Payable Clerk?

AspectPermanent Gl GroupPermanent Accounts Payable Clerk
Primary RoleManaging general ledger entries, financial reporting, and account reconciliationsProcessing vendor invoices, payments, and maintaining accounts payable records
Required CredentialsAccounting degree or relevant certifications (e.g., CPA)High school diploma or equivalent; some roles prefer accounting courses
Work EnvironmentFinance or accounting departments, office settingFinance or accounting departments, office setting
Industry UsageUsed across various industries for financial managementCommon in industries with high invoice volume like retail, manufacturing

Permanent Gl Group focuses on overall financial management and reporting, while Permanent Accounts Payable Clerk handles specific invoice processing and vendor payments. Both roles are essential in finance departments but differ in scope and responsibilities.

More about Permanent Gl Group jobs
What cities are hiring for Permanent Gl Group jobs? Cities with the most Permanent Gl Group job openings:
What are the most commonly searched types of Gl Group jobs? The most popular types of Gl Group jobs are:
What states have the most Permanent Gl Group jobs? States with the most job openings for Permanent Gl Group jobs include:
Infographic showing various Permanent Gl Group job openings in the United States as of August 2026, with employment types broken down into 1% As Needed, 80% Full Time, 15% Part Time, and 4% Contract. Highlights an 94% Physical, 2% Hybrid, and 4% Remote job distribution, with an average salary of $65,812 per year, or $31.6 per hour.

Accounts Receivable Specialist

Arkansas Talent Group

Little Rock, AR • On-site

$19.50 - $25.75/hr

Full-time

Posted 16 days ago


Job description

Arkansas Talent Group is seeking a detail-oriented and driven Accounts Receivable Specialist with strong cash applications and collections expertise to join the finance team at well-established and growing company in North Little Rock, AR. With over a century of industry leadership, serving customers across 14 states with a reputation built on premium service and a "can do" culture. This is an excellent opportunity for an experienced A/R professional who thrives in a collaborative, fast-paced environment and wants to grow with an established, privately held company.

About the Role

As an Accounts Receivable Specialist, you will be a key member of the finance team responsible for managing collections, posting and applying customer payments, reconciling cash receipts, and supporting month-end close processes. You will work directly with customers to ensure timely payment collection and accurate cash application while maintaining strong professional relationships. This role offers visibility across departments and the chance to take on special projects that directly impact the company's financial health.

What You'll Be Doing

Cash Applications

  • Post and apply customer payments (checks, ACH, wire transfers, and credit card payments) to the correct customer accounts and invoices in a timely and accurate manner
  • Research, identify, and resolve unapplied or misapplied cash and unidentified remittances
  • Reconcile daily, weekly, and monthly cash receipts to bank deposits and GL accounts
  • Manage and resolve deductions, short payments, and payment discrepancies
  • Maintain accurate and up-to-date cash application records and supporting documentation

Collections & Accounts Receivable

  • Manage accounts receivable balance collections with a focus on parts/service and construction jobs
  • Collect on past-due accounts and maintain corporate past-due percentages within target
  • Update and maintain AR customer files, including setting up new customer accounts
  • Resolve customer account issues related to unpaid or delayed invoices
  • Process certificates of insurance requests, W-9s, and other compliance documentation
  • Assist with job setups for new projects
  • Enter credits and debits for disputes on customer accounts
  • Answer incoming phone queue for customers with account-related questions
  • Support the finance team with month-end processes and special projects as needed

What We're Looking For

  • Experience: At least 3 years of relevant experience in Collections, Accounts Receivable, Cash Applications, or a similar role
  • Education: High School Diploma or GED required
  • Proven experience with cash application processes, including posting payments across multiple payment methods (check, ACH, wire, credit card)
  • Strong reconciliation skills with the ability to match payments to open invoices and resolve discrepancies
  • Strong communication skills, both written and verbal
  • Exceptional customer service skills with the ability to build and maintain relationships
  • Strong organizational skills with the ability to multi-task, prioritize, and manage time effectively
  • Proficient in Microsoft Office Suite
  • Keen attention to detail and accuracy in reconciliation work
  • Energetic self-starter who works well across teams and is willing to learn and grow

For more information, please apply directly or reach out to Sam Swensen at sam.swensen@arkansastalentgroup.com

Arkansas Talent Group is an Executive Permanent Placement Recruitment Firm, all considerations will be held confidential.