Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Bookkeeper

GrabJobs

You know construction accounting. You know Sage 100 Contractor. And you take pride in getting it right. At Syscon, we help construction companies stay accurate, organized, and in control of their financials. This role is focused on supporting a portfolio of clients through outsourced bookkeeping, payroll, and day-to-day accounting support within Sage 100 Contractor. This is a hands-on role for someone who takes ownership of their work, manages multiple priorities, and follows through without needing constant direction. This is a senior-level, client-facing accounting role requiring deep Sage 100 Contractor expertise. This role is designed for someone who wants to build long-term stability in a hands-on, client-facing accounting position. ______________________________________________________________________________ What You’ll Do This is a client-facing role requiring regular communication, follow-up, and the ability to guide clients through day-to-day accounting questions. Manage day-to-day accounting functions in Sage 100 Contractor for a portfolio of construction clients, balancing multiple clients with varying levels of complexity and deadlines Process payroll inside Sage 100 Contractor, including taxes and filings Perform bank reconciliations, sales tax filings, and month-end close tasks Support clients with routine accounting needs and system questions Maintain accurate records and a clean audit trail across all client work Identify issues, resolve them, or escalate when needed Communicate clearly with clients and follow through on commitments ______________________________________________________________________ What This Role Is (and Is Not) This role IS: Hands-on accounting and payroll work Managing a book of clients Working independently with a high level of ownership Supporting real, day-to-day client needs This role is NOT: Primarily implementations High-level ERP consulting strategy Report writing or data analytics (we have a dedicated team for that) This Role Is Not a Fit For Candidates without recent, hands-on Sage 100 Contractor experience Those coming from corporate accounting environments without client-facing responsibility Individuals who prefer highly structured environments with constant direction Candidates who struggle managing multiple clients or shifting priorities Those looking for a stepping stone into consulting or ERP strategy roles ______________________________________________________________________ What You Bring (Required) 5+ years of experience with Sage 100 Contractor (non-negotiable) Recent, hands-on use of Sage 100 Contractor in a production environment Strong construction accounting knowledge, including job costing, WIP, progress billing, and AP/AR Experience processing payroll within Sage 100 Contractor Hands-on bookkeeping experience (not just reviewing or overseeing) Ability to manage multiple clients or priorities independently Strong organization and follow-through Comfort working in a high-autonomy environment What Success Looks Like Clients trust your accuracy and responsiveness Deadlines are consistently met across your client portfolio Books are clean, reconciled, and audit-ready Payroll and filings are accurate and on time Clients rely on you as their go-to for day-to-day accounting support What Makes You Stand Out Experience working across multiple construction companies (not just one) Union payroll experience Ability to explain accounting concepts clearly to non-accountants Comfortable working in a fast-paced, client-driven environment If you enjoy owning your work, managing your own clients, and being the person they rely on to keep their financials clean and on track, this role will fit well. ____________________________________________________________ How We Work High autonomy: you manage your own schedule and priorities Strong support: leadership, IT, and business applications teams are available when needed No ego, no drama: we show up, do the work, and support each other Teaching mindset: we help clients improve, not just complete tasks Compensation & Details U.S. work authorization required. No sponsorship available Salary: Commensurate with experience Fully remote Flexible schedule with accountability to deadlines Clients across multiple time zones You won’t be on an island here. You’ll have the backing of a team that knows this space and is committed to doing things the right way. Benefits 100% employer-paid medical insurance for employees SIMPLE IRA with 3% company match Paid time off, with increased flexibility over time Fully remote work environment Supportive, team-oriented culture with strong internal resources About Syscon Syscon has been helping construction companies get more out of their technology since 1989. As a long-time Sage Business Partner, we bring deep expertise in construction accounting systems along with a full team supporting IT, business applications, and client operations. Syscon is an equal opportunity employer and considers all qualified applicants in accordance with applicable laws.

Vacancy posted 7 hours ago
Similar jobs that could be interesting for youBased on the Bookkeeper in Pasadena, TX vacancy
  • Job titleAccounts Payable SpecialistReports toOperations ManagerClassificationNon-ExemptScheduleMonday – Friday, 8 AM – 5 PM / 40 hours a weekSummary/ObjectiveThe Accounts Payable Specialist position is responsible for compiling and maintaining accounts payable records...
    Suggested
    Full time
    Work at office
    Monday to Friday
    Night shift

    Wholesale Electric Supply Co Of Hou

    Deer Park, TX
    2 days ago
  • Accounts Payable Specialist – Deer Park, Texas Universal Plant Services is looking to hire a Accounts Payable Specialist to join our growing team. Key Responsibilities: [...]. Part Time Cash Application – Deer Park, Texas Universal Plant Services is looking to hire a Cash...
    Suggested
    Part time
    Work at office

    Universal Plant Service

    Deer Park, TX
    13 hours ago
  • $20 - $25 per hour

    Summary of Position: The Accounts Receivable Specialist is responsible for supporting the daily cash application and receivables process by accurately identifying, posting, and reconciling customer payments. This role manages remittance communications, conducts collections...
    Suggested
    Hourly pay
    Temporary work
    Work at office

    Universal Plant Service

    Deer Park, TX
    13 hours ago
  •  ...special projects as assigned by the Controller or Finance Director. Qualifications Required ~2+ years of accounting, bookkeeping, or related business experience preferred. ~ High school diploma or equivalent required. ~ Experience with accounts payable... 
    Suggested
    Full time
    Work at office

    Altamira Material Solutio

    Pasadena, TX
    1 day ago
  • $20 - $25 per hour

    Job ID#: 41232 AP Specialist  Immediate Opportunity – Hiring NOW! Contract to Hire (IN-OFFICE ROLE) Pay $20-$25 hourly Great Pasadena location with a Brand-new office! Zip Code 77503 Hours: Monday-Friday 7:30 AM-4:30 PM Accounts Payable Specialist position...
    Suggested
    Hourly pay
    Contract work
    Temporary work
    Work at office
    Immediate start
    Monday to Friday
    Night shift

    Professional Alternatives

    Pasadena, TX
    22 days ago
  • Job ID#: 38346 Job Title: Accounts Payable Specialist (Process & Systems Focus) Department: Accounting Location: Deer Park, TX Schedule: Full-Time Position Summary A growing organization in Deer Park, TX is seeking an Accounts Payable Specialist with...
    Full time
    Temporary work
    Work at office

    Professional Alternatives

    Deer Park, TX
    more than 2 months ago
  • City of Pasadena, TX is seeking an Accounts Payable Assistant to handle daily AP processing, support departments, and ensure payables accuracy and compliance with city policies. You will review invoices, verify approvals, reconcile vendor statements, and maintain AP controls...

    City of Pasadena, TX

    Pasadena, TX
    13 hours ago
  • Deer Park Refining Limited Partnership (DPRLP) known as PEMEX Deer Park is a highly complex refinery located 18 miles east of Houston in Deer Park, TX, and is a part of the PEMEX group which is a fully integrated oil company in the Americas, working across the entire value...
    Full time
    For contractors
    Work at office
    Local area
    Shift work

    PEMEX Deer Park

    Deer Park, TX
    3 days ago
  • Control Solutions, Inc. in the United States seeks an experienced Accounts Payable Accountant to manage full-cycle AP, invoice processing, payments, reconciliations, and close activities. This role requires meticulous accuracy, strong controls, and proactive process improvement...

    Adama Agricultural Solutions Ltd.

    Pasadena, TX
    2 days ago
  • Overview Our client is seeking a detail-oriented Payroll Specialist temporarily until February 2026. This role will support the Payroll Manager with payroll administration and accounting functions. This role will be responsible for ensuring accurate and timely payroll processing...
    Contract work

    Hunter + Sage

    South Houston, TX
    3 days ago
  • Wes Hou in Deer Park, TX is seeking an Accounts Payable Specialist for a full-time, 40-hour work week. The role focuses on compiling and maintaining accounts payable records, processing invoices, preparing checks, and reconciling vendor statements. The candidate should ...
    Full time
    Work at office
    Monday to Friday

    Wes Hou

    Deer Park, TX
    1 day ago
  • Universal Plant Services in Deer Park, Texas, is seeking an Accounts Receivable Specialist to support daily cash application and collections. You will post payments, manage remittances, and resolve unapplied cash while ensuring accurate records and timely follow-ups. The...
    Hourly pay
    Work at office

    Universal Plant Services

    Deer Park, TX
    1 day ago
  • City of Pasadena is seeking an Accounts Payable Assistant to process daily AP activities and support multiple departments. You will verify invoices, reconcile vendor statements, and ensure timely payments while maintaining compliance with policy. The role requires a high...

    City of Pasadena

    Pasadena, TX
    13 hours ago
  • Wholesale Electric Supply Co Of Hou in Deer Park, TX seeks an Accounts Payable Specialist to manage invoices, prepare payments, and maintain payable records. The role requires accuracy in data entry and strong communication with vendors and branches. Responsibilities include...

    Wholesale Electric Supply Co Of Hou

    Deer Park, TX
    3 days ago
  • The City of Galena Park seeks an experienced Finance & Payroll Accountant to support day-to-day financial operations, including accounts payable, payroll, and financial reporting. The role requires meticulous recordkeeping, strong GAAP knowledge, and adherence to confidentiality...

    Gfoat

    Galena Park, TX
    3 days ago
  • $350 per month

    Job Description Job Description Duties As the Accounts Payable Assistant, you will be responsible for the daily processing of Accounts Payable activity for the City of Pasadena. You will support the internal departments in a continuous effort to maintain payables accuracy...
    Full time

    City of Pasadena

    Pasadena, TX
    7 days ago
  • Payroll Coordinator Responsible for the planning, set-up, and scheduling of all payroll related activities at the project site. Duties include supervising the preparation of all payroll documents, following timekeeping methods in accordance with company administrative...
    Local area
    Immediate start
    Flexible hours

    Brown & Root

    Deer Park, TX
    4 days ago
  • Job Description Job Description Accounts Payable Clerk Location: Houston, TX 77024 Duration: 18 Weeks Job Type: Contract Schedule: Monday – Friday Hours: 45 Hours/Week Hours Per Day: 9 Hours Shift: Day Shift Shift Time: 8:00 AM – 5:00 PM...
    Contract work
    Monday to Friday
    Shift work
    Day shift

    Compu-Vision - South

    Pasadena, TX
    5 days ago
  • Job Description Job Description Billing Clerk – Automotive Dealership – South Houston Location: South Houston Employment Type: Full-Time About the Role We are seeking an experienced and detail‑oriented Billing Clerk to join our automotive dealership...
    Full time
    Work at office

    Automotive Aftermarket Services

    South Houston, TX
    9 days ago
  • $28 - $35 per hour

    Administrative Assistant I - Cost Accounting Location: Pasadena, TX Onsite Flexibility: Onsite Contract Details Position Type: Contract Contract Duration: 12 months Pay Rate: $28.00$35.00 / Hour (USD) Shift / Schedule: Standard working hours (8 AM start...
    Contract work
    Work visa
    Shift work

    Global Technical Talent

    Pasadena, TX
    2 days ago
  •  ...all departments. Preferred Qualifications: Associate or Bachelor’s degree in Accounting. 2 years of experience in accounting or bookkeeping. Physical Requirements: Must be able to sit at a desk while working on a computer for prolonged periods of time in an office environment... 
    Work at office

    USADEBUSK - USADeBusk- Catalyst Division

    Deer Park, TX
    2 days ago
  • We are looking for an Accounts Payable Specialist to support day-to-day payment operations for a long-term contract opportunity in Webster, Texas. This role is ideal for someone who is highly organized, accurate with financial records, and confident managing invoice workflows...
    Long term contract

    Robert Half

    Webster, TX
    3 days ago
  • Lodgic Hospitality LLC is seeking an Hotel Accounting Clerk to join our finance team in Webster, TX. You will manage the company’s bills, ensure invoices are paid on time, and assist with daily audits. Responsibilities include accounts payable, daily hotel reports review...

    Lodgic Hospitality

    Webster, TX
    1 day ago
  • Lodgic Hospitality LLC is seeking a Hotel Accounting Clerk to manage invoices, accounts payable, and daily hotel financial reports. You will balance daily reports, process payments, and assist with audits, ensuring accuracy across ledgers and budgets. The ideal candidate...
    Daily paid

    Lodgic Hospitality

    Webster, TX
    13 hours ago
  • USA DeBusk in Deer Park, TX is seeking a Billing Administrator to support the accounting team by preparing, verifying, and posting transactions. The role includes clerical data entry, filing, and coordinating with the Accounting Department to ensure timely payment collection...

    USADEBUSK - USADeBusk- Catalyst Division

    Deer Park, TX
    3 days ago
  • A leading recruitment agency is looking for a detail-oriented Payroll Specialist to support payroll functions in South Houston, TX. This is a temporary contract until February 2026. The ideal candidate will have hands-on experience with UKG payroll software and strong organizational...
    Contract work
    Temporary work

    Hunter+Sage

    South Houston, TX
    1 day ago
  • $67k - $75k

    The Role We are looking for an AR Specialist to join the finance team at Wpromote. The AR Specialist position will be responsible for monthly invoicing and collections. The ideal candidate will be extremely hands-on and detail oriented to assist with high volume billing...
    Temporary work
    Work at office
    Local area
    Remote work
    Flexible hours

    GrabJobs

    Pearland, TX
    7 hours ago
  • Job Description Job Description Benefits/Perks Competitive Compensation Paid Time Off Career Growth Opportunities Job Summary We are seeking an Hotel Accounting Clerk to join our team. In this role, you will manage the company’s bills and ensure all...

    Lodgic Hospitality LLC

    Webster, TX
    23 days ago
  • Job Requisition JR24541 Worker Time Type Full time Worker Sub-Type Regular Shift Job Description POSITION PURPOSE This role accelerates business value by partnering with sales and customers to identify and resolve AR collection issues...
    Full time
    Local area
    Remote work
    Flexible hours
    Shift work

    Reddy Ice

    Channelview, TX
    2 days ago
  • Location: Deer Park, Texas Position Type: Full-Time Schedule: 40 Hours per Week Pay Rate: Dependent on Experience (DOE) Overview: KAP Project Services is seeking an experienced Billing & Collections Specialist for a full-time, in-office position in Deer Park, Texas. The...
    Full time
    For contractors
    Work at office

    KAP Project Services, LTD

    Deer Park, TX
    1 day ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Bookkeeper. Be the first to apply!