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Sage 50 Jobs (NOW HIRING)

Tile Tech Pavers

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Staff Accountant / Bookkeeper (AP/AR + Payroll + Sage 50)

Commerce, CA · On-site

$30 - $35/hr

Monday-Friday, 7 :00 AM start (reliable attendance required) Pay: $30-$35/hr DOE (top of range for strong Sage 50 + full-scope Accounting ownership) About Tile Tech Tile Tech is an established ...

A-STAFFING, INC.

Accounting Assistant

Irvine, CA · On-site

$55K - $60K/hr

Enter and update vendor invoices to Sage 50 accounting software in a specified time frame. Payment checks and associated reports should be prepared in a timely manner. Respond to vendor inquiries ...

Americare Medical

Bookkeeper

Troy, MI · On-site

Record and categorize daily financial transactions in Sage 50, including patient billing activity, vendor invoices, reimbursements, and operational expenses. * Maintain the general ledger and ensure ...

Mobility Transportation Systems

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Front Office Administrator

Tampa, FL · On-site

$38K - $46K/yr

Reporting to the Office Manager and Department Head, this role requires proficiency in standard office software, including Sage 50 Accounting, and strong organizational skills to manage reception ...

Tile Tech Pavers

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Shipping & Logistics Coordinator - In Office

Commerce, CA · On-site

$20 - $25/hr

This role handles freight coordination, delivery qualification, shipping paperwork, Sage 50 notes and attachments, warehouse coordination, tracking, and customer / carrier communication . This is not ...

CFS

Staff Accountant

Eagan, MN

$56K - $73K/yr

Participate in system migration (Sage 50 to Sage 100) and process automation initiatives * Support operational and cross-functional projects as needed What You Bring * 5+ years of accounting or ...

F MATUSKA INC

Bookkeeper

Houston, TX · On-site

$50K - $60K/yr

Experience with Sage 50 a plus * Have ability and communication skills to present before client meetings * Deadline and detail-oriented * 4+ years experience

CFS

Staff Accountant

Eagan, MN

$56K - $73K/yr

Participate in system migration (Sage 50 to Sage 100) and process automation initiatives * Support operational and cross-functional projects as needed What You Bring * 5+ years of accounting or ...

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How much do sage 50 jobs pay per year?

As of Jun 10, 2026, the average yearly pay for sage 50 in the United States is $248,571.00, according to ZipRecruiter salary data. Most workers in this role earn between $100,000.00 and $400,000.00 per year, depending on experience, location, and employer.

What are the key skills and qualifications needed to thrive in the Sage 50 position, and why are they important?

To thrive as a Sage 50 Specialist, you need a solid background in accounting principles, experience with bookkeeping, and proficiency in using Sage 50 accounting software. Knowledge of financial reporting, accounts payable/receivable, and relevant certifications like AAT or equivalent are highly advantageous. Attention to detail, strong organizational skills, and effective communication are key soft skills for this role. These capabilities are essential for ensuring accurate financial records, streamlined accounting processes, and successful collaboration with clients or internal teams.

What are the typical daily responsibilities of a Sage 50 Specialist?

As a Sage 50 Specialist, your daily tasks generally include recording and reconciling financial transactions, generating reports, managing invoices, and processing payroll using Sage 50 software. You may also troubleshoot accounting discrepancies, support month-end and year-end closing processes, and provide technical guidance to colleagues or clients on software usage. Collaboration with finance teams and regular communication with external suppliers or clients are common. Staying organized and maintaining up-to-date records are crucial to ensure smooth operations and compliance with financial regulations.

What is a Sage 50 job?

A Sage 50 job typically involves working with Sage 50 accounting software to manage financial transactions, bookkeeping, payroll, and reporting for businesses. Professionals in this role may be accountants, bookkeepers, or finance clerks who ensure accurate record-keeping and financial management. Responsibilities can include reconciling accounts, generating financial statements, managing invoices, and ensuring compliance with tax regulations. Proficiency in Sage 50 and understanding accounting principles are essential for this role.

More about Sage 50 jobs
What cities are hiring for Sage 50 jobs? Cities with the most Sage 50 job openings:
What states have the most Sage 50 jobs? States with the most job openings for Sage 50 jobs include:
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Sage 50 jobs near you
Infographic showing various Sage 50 job openings in the United States as of June 2026, with employment types broken down into 71% Full Time, and 29% Part Time. Highlights an 94% In-person, and 6% Hybrid job distribution, with an average salary of $248,571 per year, or $119.5 per hour.
Staff Accountant / Bookkeeper (AP/AR + Payroll + Sage 50)

Staff Accountant / Bookkeeper (AP/AR + Payroll + Sage 50)

Tile Tech Pavers

Commerce, CA • On-site

$30 - $35/hr

Full-time

Retirement

Posted 14 days ago

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Job description

Schedule: Monday–Friday, 7:00 AM start (reliable attendance required)
Pay: $30–$35/hr DOE (top of range for strong Sage 50 + full-scope Accounting ownership)

About Tile Tech

Tile Tech is an established, profitable company with 25+ years of experience delivering outdoor and rooftop decking solutions nationwide. We specialize in premium porcelain pavers and integrated pedestal/roof deck systems for commercial and residential projects. Our team is known for strong customer support, practical innovation, and reliable execution from quote to delivery.

Role Summary

We’re hiring a reliable, detail-driven Staff Accountant / Bookkeeper to manage daily accounting-control workflow across A/R follow-through, A/P document control, deposit and balance invoices, proof-of-payment handling, vendor remittances, credit memos, refunds, bank reconciliations, credit-card reconciliations, W-9 / waiver packets, and payroll-support administration.

This is not an Office Manager role and not a general office admin role. The right person must be organized, dependable, strong with follow-through, comfortable in Sage 50 / Peachtree, and confident handling accounting-heavy work with clean documentation and good judgment.

This role also supports semi-monthly payroll administration, including time-card review, payroll-change follow-through, and coordination with ADP or similar payroll systems.

Key Responsibilities

  • Send deposit invoices and clearly restate payment terms
  • Acknowledge proof of payment, route for posting, and state next steps clearly
  • Send shipment-ready / remaining-balance invoices when orders are packed and ready
  • Coordinate credit memos, cancellations, returns, restock fees, and refund follow-through
  • Process vendor invoices, require supporting backup, and respond to vendor statements and collections notices
  • Send vendor remittances and request updated statements when needed
  • Perform bank reconciliations and credit-card reconciliations
  • Maintain a strong paper trail in Sage, email, and supporting documentation
  • Support semi-monthly payroll workflow, including time-card review, payroll-related documentation, payroll changes, and exception follow-through
  • Coordinate with Shipping, Orders, Quotes, Management, vendors, customers, and payroll systems
  • Help keep accounting records organized, audit-ready, and easy to follow

Required Qualifications

  • 3+ years in accounting, bookkeeping, accounts receivable, accounts payable, reconciliations, or accounting operations
  • Experience with Sage 50 / Peachtree, QuickBooks, or similar accounting systems
  • Experience with bank reconciliations and credit-card reconciliations
  • Strong Excel, Outlook, and computer skills
  • Strong written and verbal communication
  • Reliable attendance and punctuality are mandatory
  • Highly organized with strong attention to detail
  • Comfortable handling document-heavy, deadline-driven office work
  • Working knowledge of basic GAAP principles
  • Comfortable keeping clear notes, attachments, and follow-through across multiple threads

Preferred Qualifications

  • Experience with A/R, A/P, invoicing, payment posting support, reconciliations, vendor remittances, refunds, and credit memos
  • Experience supporting semi-monthly payroll and working with ADP or similar payroll systems
  • Experience reviewing time-cards, payroll changes, on-boarding paperwork, and payroll exception follow-through
  • Experience in building materials, construction products, distribution, manufacturing, or similar
  • Bilingual English / Spanish is a plus

Benefits

  • 401(k)
  • Paid holidays include: Thanksgiving Day and Christmas Day
  • 90-day performance review with opportunity for a pay increase based on results

To Apply: Resume required + please complete the screening questions when applying.

Company Description

For over 25 years, we’ve been a leading manufacturer and distributor of innovative building materials used in residential and large-scale commercial projects across the U.S. and Canada. Our systems are trusted by architects, engineers, designers, and contractors for their quality, durability, and performance.
We pride ourselves on combining technical expertise with exceptional customer service — helping clients bring their projects to life with efficiency and precision. Our team is growing, and we’re looking for motivated individuals who want to learn, contribute, and grow with us long-term.