Commissions Payments Accountant

Description Commission Payments Accountant (contract position) 3+ months contract position 100% ONSITE, in office 5 days a week in downtown Dallas, TX Job Summary: 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. Primary Responsibilities: + 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 Bacheloru2019s 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 Robert Half is the worldu2019s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app ( and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. u00a9 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking u201cApply Now,u201d youu2019re agreeing to Robert Halfu2019s Terms of Use ( and Privacy Notice (.

Created: 2026-02-02