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Commissions Payments Accountant

https://www.roberthalf.com Logo

Robert Half

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Location:
United States , Dallas

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Category:

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Contract Type:
Not provided

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Salary:

Not provided

Job Description:

This accountant will work on the implementation of the subledger process across business units. They will work with corporate finance/ accounting to manage the subledger reporting and reconciliation. Validating entries and payments are properly recorded. The accountant will also perform key reconciliations and perform troubleshooting.

Job Responsibility:

  • Lead business unit onboarding to the commission payments process in the ERP (NetSuite & Oracle Fusion)
  • Develop business processes to validate the vendor information is correct, escalate vendor issues to the requesting team
  • Train commission payables team to validate the payment amounts are correct to support information provided by the business team
  • Work with analysts to resolve any incomplete payment files
  • Follow up with business team on uncleared payments
  • Create and distribute aging reporting for businesses with incomplete transactions
  • Reconcile commission expense g/l account to the business team requests/ bill payments
  • Track and reconcile abandoned and unclaimed property accounts
  • Reconcile 1099 reportable amounts for commissions paid through payables control and BU team
  • Support stakeholders to resolve payment questions or concerns

Requirements:

  • Experience with NetSuite Payables required
  • Payables and reconciliation experience
  • Bachelor’s degree in finance or accounting
  • Skilled in use of analytical techniques to identify issues that are delaying commission payments, determining the root cause and developing a mitigation plan
  • Advanced MS Excel skills
What we offer:
  • medical, vision, dental, and life and disability insurance
  • eligible to enroll in our company 401(k) plan

Additional Information:

Job Posted:
February 03, 2026

Work Type:
On-site work
Job Link Share:

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