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Entry Level Credit Sage Jobs (NOW HIRING)

DeMoss Accounting & Bookkeeping

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Staff Accountant Entry Level

Chattanooga, TN · On-site

Prepare Bank and Credit Card reconciliations, Accounts Payable Bill Pay, Payroll and Sales ... Experience with Sage 50, QBO, QB Desktop, Excel and Word is helpful Company Description DeMoss ...

DeMoss Accounting & Bookkeeping

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Staff Accountant Entry Level

Chattanooga, TN · On-site

Prepare Bank and Credit Card reconciliations, Accounts Payable Bill Pay, Payroll and Sales ... Experience with Sage 50, QBO, QB Desktop, Excel and Word is helpful Company Description DeMoss ...

Baird & Wilson Sheet Metal

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Receptionist Administrative Assistant

Knoxville, TN · On-site

$18 - $20/hr

Process & Enter Credit Card Payments * Manage inventory of Office Supplies * Other Various Tasks as ... Minimum Entry Level Experience in Accounting * Microsoft Office (Outlook, Excel, Word) * Good ...

Fast Enterprises, LLC

$80 - $85/hr

Conduct credit card reconciliations, verifying transactions and resolving discrepancies in a timely ... Experience with accounting software such as QuickBooks, Sage, NetSuite, or similar ERP systems.

Priority Waste

$17.50 - $22/hr

Assists with reconciling credit card statements and other financial records to ensure accuracy ... Experience utilizing platforms such as NetSuite, Sage, or QuickBooks preferred but not required

Horizon Environmental

Staff Accountant

La Porte, TX · On-site

$51K - $68K/yr

Position Summary Horizon Environmental is seeking an entry-level Staff Accountant to join our ... Review and code credit card and employee expense transactions. Reporting & Administration

New

Corient Services LLC

NY · On-site

$55 - $75/hr

Completing vendor, credit and other applications on behalf of clients; * Processing Form 1099s ... Preferred experience with Sage Intacct, QuickBooks Online, or similar accounting systems;

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How much do entry level credit sage jobs pay per hour?

As of Sep 6, 2026, the average hourly pay for entry level credit sage in the United States is $20.43, according to ZipRecruiter salary data. Most workers in this role earn between $18.27 and $22.36 per hour, depending on experience, location, and employer.
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Entry Level Credit Sage jobs near you
Infographic showing various Entry Level Credit Sage job openings in the United States as of August 2026, with employment types broken down into 1% Internship, 83% Full Time, and 16% Part Time. Highlights an 95% Physical, 1% Hybrid, and 4% Remote job distribution, with an average salary of $42,501 per year, or $20.4 per hour.

Entry-Level Accountant

Sage Infusion

Saint Petersburg, FL • On-site

Full-time

Posted 11 days ago

Key responsibilities

  • Support the daily operations of the accounting department by preparing journal entries, assisting with account reconciliations, and supporting month-end and year-end close tasks.

  • Assist the Accounts Payable Specialist with invoice processing, purchase order matching, and maintaining vendor records.

  • Help with data entry, report preparation, and ad hoc analysis related to general accounting and accounts payable functions.

Job description

Sage Infusion is an innovative infusion therapy provider dedicated to delivering exceptional, patient-centered care

with upfront pricing and financial assistance. Headquartered in St. Petersburg, Florida, and serving the Tampa Bay,

Central, and Southwest Florida regions, the company combines clinical excellence with compassionate service in a

serene treatment environment. Sage Infusion is expanding across Florida's Gulf Coast while maintaining a strong

commitment to improving patient outcomes and accessibility to quality care.

 

The Entry-Level Accountant supports the daily operations of the accounting department, including journal entries,

account reconciliations, and month-end close tasks. In addition to general accounting duties, this role provides

support to the Accounts Payable Specialist with purchase order matching, invoice processing, and vendor records.

This is a development role designed for someone early in their accounting career who wants broad exposure to the

general ledger; all work is reviewed by senior staff.

General Accounting (Primary)

 

• Prepare routine journal entries for review by the Controller.

• Assist with bank, credit card, and simple balance sheet account reconciliations.

• Support month-end and year-end close by completing assigned checklist items on schedule.

• Help maintain fixed asset, prepaid expense, and accrual schedules.

• Perform data entry, report preparation, and ad hoc analysis in Excel.

• Pull supporting documentation for external auditors and tax preparers.

• Assist with departmental projects and process improvement initiatives as assigned.

• Support system implementations, testing, and data cleanup efforts within the accounting function.

• Cross-train on other accounting functions to provide backup coverage.

Accounts Payable Support (Secondary)

• Assist the AP Specialist with invoice intake, verification, and data entry during high-volume periods.

• Match invoices to purchase orders as directed.

• Help code invoices to the correct general ledger account and location.

• Route invoices for approval and follow up on items pending review.

• Help maintain vendor master records, including W-9s and remittance details.

• Respond to routine vendor inquiries on invoice and payment status.

• Assist with vendor statement reconciliations, expense report review, and 1099 preparation.

• Maintain organized AP documentation and filing for audit readiness.

• Provide backup coverage for the AP Specialist during absences and peak periods.

Requirements

Required Qualifications

• Associates or Bachelors degree in Accounting, Finance, or Business, or equivalent coursework in progress.

• 0–2 years of experience; internship, bookkeeping, or relevant coursework accepted in lieu of full-time

experience.

• Understanding of basic accounting concepts, including debits and credits.

• Comfortable with Excel (sorting, filtering, basic formulas); willingness to learn advanced functions.

• High attention to detail and accuracy with high-volume, repetitive data entry.

• Dependable, organized, and able to prioritize against recurring deadlines.

• Professional communication skills for vendor and internal correspondence.

• Ability to handle confidential financial information with discretion.

Preferred Qualifications

• Prior exposure to accounts payable or an AP automation tool (e.g., Bill.com, Coupa, Concur).

• Hands-on experience with an ERP or accounting system (e.g., NetSuite, Sage Intacct, QuickBooks,

Dynamics).

• Interest in pursuing the CPA or another accounting credential.

 

Compensation - $50-55k

Sage Infusion is an Equal Opportunity Employer. We are committed to creating an inclusive environment for all employees.

Background Screening Requirement:

This position requires background screening through the Care Provider Background Screening Clearinghouse. For more information, visit:

https://info.flclearinghouse.com

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