Bookkeeper
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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.
- Boone County Family Resources is seeking an Accounts Receivable Specialist to support our mission-driven team in Missouri. You will handle AR, invoicing, posting entries, and maintain GAAP-compliant processes while collaborating with program staff to ensure timely cash...Suggested
- ...position offers flexibility and an excellent work-life balance, including minimal overtime during tax season. Responsibilities Perform bookkeeping services for a variety of clients Prepare financial statements and account reconciliations Maintain general ledgers and journal...SuggestedFull timeWork at officeFlexible hours
- Build the Future with Us — EquipmentShare is Hiring a Accounts Receivable SpecialistAt EquipmentShare, we’re not just filling a role — we’re assembling the best team on the planet to build something that’s never been built before. We’re on a mission to transform an industry...SuggestedFull timeFor contractorsWork at office
$24.4 - $25.95 per hour
Boone County, located in Columbia, MO, is looking for a Payroll Coordinator. Find out more about working for Boone County here: Responsibilities Processes and finalizes all County payrolls within the County payroll system and serves as the primary resource for identifying...SuggestedHourly payFull timeCasual workLocal areaMonday to Friday$24.4 - $25.95 per hour
...experience in lieu of a bachelor’s degree Two years of experience working in an office environment Preferred: Two years of technical bookkeeping experience Experience with ERP/HRIS payroll or timekeeping systems Join Boone County At Boone County, your work directly supports...SuggestedHourly payWork at officeLocal area- Missouri State Public Defender (MSPD) is seeking a detail-oriented Payroll Specialist to support payroll and personnel processes across MSPD's statewide offices. The role handles semi-monthly payroll, employee inquiries about pay and leave, and confidential records maintenance...
- CarGuys Inc. is seeking an Automotive Accounting Clerk for a full-time position in Columbia Township, Missouri. This role involves daily journal entries, vendor invoice postings, and various accounting responsibilities that support the dealership's operations. The ideal...Full time
- Automotive Accounting Clerk Full time position at a dealership. Benefits Opportunity for Bonus Pay Salary plus Bonuses Plus Benefits Top shelf benefits including health and dental Busy office with zero boredom Paid Vacation and PTO time Growth and advancement opportunities...Full timeWork at office
- Description Work Location: Remote work setting. Onsite in McKinney, Texas office for training the first week. Schedule: Monday to Friday, daytime business hours (full-time) The AR Specialist plays an essential role in supporting the revenue cycle by ensuring timely and...Full timeWork at officeRemote workMonday to Friday
- Job Description Insight Global is looking to add an Accounts Payable Specialist to their client’s team. This person will support accounting operations by ensuring the timely and accurate processing of vendor invoices and payments. The first 2 weeks of every month will...
$20.94 per hour
About Us Boone County Family Resources is a rapidly growing community-based agency dedicated to supporting Boone County residents with developmental disabilities and their families. Our mission is to help individuals THRIVE in our community, CONNECT with others, and ACHIEVE...Hourly payFlexible hours$8 - $10 per hour
About the Role We are seeking a detail-oriented Accounts Payable Clerk to handle the accurate, timely processing of client-related expenses for a U.S.-based personal injury law firm. This role ensures vendors are paid on time, records are accurate in QuickBooks...Hourly payFull timeRemote work- Accounts Payable SpecialistWe are seeking a detail-oriented Accounts Payable Specialist for a local company!DutiesProcessing invoices for paymentSet up vendorsDirecting communication with vendorsExperienceMust have previous experience in Accounts PayableAbility to Multi...Work at officeLocal area
$26 - $30 per hour
Albert & Mackenzie is a well-established and expanding workers’ compensation defense law firm with a strong presence across California. Proudly recognized as a Great Place to Work for five consecutive years (2021–2025), the firm has also earned multiple Best Places to ...Full timeTemporary workWork at officeRemote work- AR SpecialistOur values of honesty, respect, responsibility, discipline, collaboration, open-mindedness, and resourcefulness are deeply intertwined with our culture, fostering an environment where integrity and mutual support thrive, and innovative solutions are encouraged...Daily paidWork at officeLocal area
- Colsafety, in Columbia, Missouri, seeks an Accounts Payable Lead to oversee the AP process, provide day-to-day leadership, training, and workflow direction to the AP team. The role continues to perform invoice processing, payments, and reconciliations while ensuring deadlines...
- We are seeking an experienced Accounts Payable Specialist to join our finance team. TheAccounts Payable Specialis t is a critical role responsible for processing various types of invoices, reconciling statements, and ensuring accuracy in invoicing and payment processing...For contractors
- Job Full Description We are seeking a detail-oriented Accounts Payable Specialist for a local company! Duties Processing invoices for payment Set up vendors Directing communication with vendors Experience Must have previous experience...Work at officeLocal area
- ...Job Description Job Description Position Summary The Bookkeeper / Office Support is a dual-function role that keeps the financial and administrative engine of Contractor General running accurately and efficiently. On the bookkeeping side, this person owns day-to-...For contractorsWork at office
- HR Growth Advisors in Columbia Township is seeking a Bookkeeper Intern to maintain accurate financial records and support daily accounting operations. The ideal candidate will be working towards an Associate's degree in accounting or finance, and possess skills in accounting...Internship
- MFA Oil Company in Columbia, MO is seeking an Accounting Specialist to process and validate daily General Ledger, Accounts Receivable, and vendor statements, ensuring accurate posting and timely payments across Big O Tires locations. You will support audit and clerical...
- Job Description Job Description Who we are Empowering clients to thrive since 1992. At Accounting Plus, we’re a modern, tech-forward accounting firm with a passion for helping businesses grow. We’re seeking a client-focused Client Accounting Manager to ...Full timeLive out
- Bluebird Fiber, located in Columbia Township, Missouri, is seeking an Accounts Receivable Accountant. This role involves handling collections, maintaining accounting records, and working closely with a team to achieve company goals. The ideal candidate will have 1-3 years...
$20 per hour
Account Assistant (Part-Time, Mid-Day Hours) Tokio Marine HCC company | Columbia, MO | Onsite Looking for steady part-time work that fits around the rest of your life? SuretyBonds.com is hiring Account Assistants to work with our existing clients on their annual bond renewals...Part timeWork at officeLocal areaMonday to FridayShift work- MFA Oil Company is seeking an Accounting Specialist to process and validate data daily, review vendor statements for accuracy, and ensure timely payments for Big O Tires locations. The role includes reconciling daily AP/AR/GL data and communicating with field personnel ...Work at office
- Tokio Marine HCC in Columbia, MO is seeking a part-time Account Assistant to support client bond renewals. The role offers mid-day hours, Monday through Friday, 15-20 hours per week, on-site at our downtown Columbia office; no nights or weekends and paid training is provided...Part timeWork at officeMonday to FridayWeekend work
- Assistant Account Executive Division-D is an omnichannel digital media partner serving both agencies and brands. We provide a full-service approach for our clients executing strategic media campaigns across a variety of digital channels with highly advanced audience...Work experience placementInternshipWork at officeFlexible hours
$60k
: Position Summary As a Senior Payroll Tax Analyst, you will provide a critical payroll tax service as the Subject Matter Expert (SME) to support Columbia EDP Staff internally and externally for Columbia EDP clients. You will be responsible for effective implementation...Full timeWork at officeLocal areaMonday to FridayWeekend work- Accounting Plus Inc. is seeking a diligent accountant/bookkeeper to manage client accounting and payroll needs. You will use QuickBooks Online for monthly reconciliations, sales tax filings, and 1099 work, while ensuring accurate reporting and compliance. Strong communication...
- ...Job Description Job Description Description: JOB DESCRIPTION We are offering an entry level bookkeeping position at a fast-growing law firm. Our firm emphasizes internal promotion and a casual, collegial work environment. We have a highly involved training process...Full timeCasual workWork at office
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