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Commission 1099 Bookkeeping Jobs (NOW HIRING)

River Oaks Properties

Accounts Payable Specialist

El Paso, TX · On-site

$17 - $21.75/hr

A/P update, reconcile to Lease charges and process monthly recurring commission payables to outside ... A/P assist in annual 1099 preparation * J/E reclassifications * N/P process recurring Note payments ...

NightOwl Consulting

$21.50 - $29/hr

Calculate and process commissions as required. * Assist with payment runs and post-payment review ... 1099 preparation and reporting. Additional Responsibilities * Compile basic financial, accounting ...

St Anne Catholic Church

Business Manager

Dixon, IL · On-site

$19.51 - $28.29/hr

Pastor Bookkeeping Process and pay invoices and file paid invoice copies. Post all accounting data ... Mail IRS forms 1096 & 1099 annually. Submit W-2 information for priest(s) to the diocese. Utilize ...

Catholic Diocese of Rockford

Business Manager

Dixon, IL · On-site

$19.51 - $28.29/hr

Pastor Bookkeeping · Process and pay invoices and file paid invoice copies. · Post all accounting ... 1099 annually. · Submit W-2 information for priest(s) to the diocese. · Utilize the FACTS school ...

Career Opportunities

Staff Accountant

Norwich, VT · On-site

$54K - $72K/yr

Manage commission tracking and payment for sales team members * Manage corporate renewals including ... Required experience: 5+ years of accounting or bookkeeping experience required * Preferred ...

American Stone

Accounting Clerk I CO

Murray, UT · On-site

$15 - $18.50/hr

... 1099), deductions, and withholdings * Enter production and commission data for quarry and sales ... At least 3 months of real accounting, bookkeeping, accounts payable, accounts receivable, payroll ...

NIGHTOWL CONSULTING LLC

$21.50 - $29/hr

Calculate and process commissions as required. * Assist with payment runs and post-payment review ... 1099 preparation and reporting. Additional Responsibilities * Compile basic financial, accounting ...

Catholic Diocese of Rockford

Business Manager

Dixon, IL · On-site

$19.51 - $28.29/hr

Pastor Bookkeeping • Process and pay invoices and file paid invoice copies. • Post all ... 1099 annually. • Submit W-2 information for priest(s) to the diocese. • Utilize the FACTS ...

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Commission 1099 Bookkeeping information

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How much do commission 1099 bookkeeping jobs pay per hour?

As of Aug 10, 2026, the average hourly pay for commission 1099 bookkeeping in the United States is $24.31, according to ZipRecruiter salary data. Most workers in this role earn between $19.71 and $27.64 per hour, depending on experience, location, and employer.

What skills and qualifications are needed to thrive as a commission 1099 bookkeeper?

To thrive as a Commission 1099 Bookkeeper, you need a strong grasp of accounting principles, experience with bookkeeping processes, and often a relevant certification such as QuickBooks ProAdvisor or a bookkeeping certificate. Proficiency in accounting software like QuickBooks, Xero, or FreshBooks, as well as knowledge of invoicing and payroll systems, is typically required. Excellent attention to detail, organizational skills, and clear client communication help you stand out in this role. These skills and qualities are crucial for ensuring accurate financial records, client trust, and effective independent work as a contractor.

What is the difference between Commission 1099 Bookkeeping vs Commission Accountant?

AspectCommission 1099 BookkeepingCommission Accountant
CredentialsBasic bookkeeping certifications or experienceAccounting degree or CPA often preferred
Work EnvironmentRemote or small office settings, freelance or contract basisCorporate or firm environments, more structured
Employer UsageSmall businesses, freelancers, independent contractorsAccounting firms, corporations, larger organizations
Job FocusRecording financial transactions, managing booksAnalyzing financial data, preparing reports, compliance

Commission 1099 Bookkeeping typically involves managing basic financial records on a freelance or contract basis, often with minimal formal credentials. In contrast, a Commission Accountant usually has formal accounting education and works within organizations or firms, focusing on detailed financial analysis and reporting. Both roles may involve commission-based pay but differ significantly in credentials, work environment, and job scope.

What are common challenges faced by commission 1099 bookkeepers when managing multiple clients?

Commission 1099 Bookkeepers often juggle several clients simultaneously, which can make time management and prioritization critical. Keeping up with diverse client needs, varying accounting systems, and different reporting deadlines can be demanding. Effective communication and strong organizational skills help ensure accuracy and timely delivery of financial records. Additionally, staying updated on tax laws and compliance requirements for independent contractors is essential to avoid costly errors.

Can a bookkeeper be a commission 1099 bookkeeper?

A bookkeeper can work as a 1099 independent contractor earning commissions if their work arrangement qualifies as self-employment. This typically involves managing their own taxes, invoicing clients, and not receiving employee benefits. It's important to ensure the work setup aligns with IRS guidelines for independent contractors and commissions are part of their compensation structure.

Are bookkeepers in demand in 2026?

Bookkeeping, including roles like commission 1099 bookkeeping, is expected to remain in demand due to ongoing needs for financial record-keeping in small and medium-sized businesses. Skills in accounting software and understanding of tax regulations can enhance job prospects, though automation and cloud-based tools are changing some traditional bookkeeping tasks.

What is commission 1099 bookkeeping?

Commission 1099 bookkeeping refers to the process of tracking and managing financial records for individuals or businesses that pay or receive commission income as independent contractors, typically reported on IRS Form 1099. Bookkeepers in this field help ensure accurate recordkeeping for tax reporting, manage expenses, and reconcile payments, making tax time easier. This service is essential for businesses that hire freelancers or salespeople, as well as for independent contractors who need to report their income correctly. Proper 1099 bookkeeping helps avoid IRS penalties and keeps financial records organized throughout the year.
What cities are hiring for Commission 1099 Bookkeeping jobs? Cities with the most Commission 1099 Bookkeeping job openings:
What are the most commonly searched types of 1099 Bookkeeping jobs? The most popular types of 1099 Bookkeeping jobs are:
What states have the most Commission 1099 Bookkeeping jobs? States with the most job openings for Commission 1099 Bookkeeping jobs include:
Commission 1099 Bookkeeping jobs near you

Accounts Payable Specialist

River Oaks Properties

El Paso, TX • On-site

$17 - $21.75/hr

Full-time

Re-posted 26 days ago

Job description

RIVER OAKS PROPERTIES
JOB TITLE: Accounts Payable Specialist
DEPARTMENT: Accounting
REPORTS TO: Accounting Manager
FLSA STATUS: Non-Exempt
About ROP:
Founded in 1959, River Oaks Properties is a national owner of retail properties, with a primary focus on El Paso, South Florida, and other markets across the country. Our success is driven by strategic investments in high-traffic, rapidly growing areas, a steadfast commitment to quality construction, and a proactive approach to property management.
With a portfolio of over 190 properties, we have earned an unparalleled reputation for excellence in commercial real estate. Our in-house teams specializing in construction, accounting, property management, and leasing enable a fully integrated and efficient approach to property development and operations.
For more than six decades, we've built long-term investments that support the growth of local communities and foster strong, lasting partnerships with both regional and national businesses.
PRINCIPAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned:
  • A/P entry on daily basis and tracking of monthly payables
  • A/P set up and maintain activity and balances on green ledgers in A/P files (security, insurance, equipment rental, bookkeeping, disposal services, pest control, plant maintenance, landscaping, property tax consultant, security service, elevator maintenance, postage, office, rent, etc.)
  • A/P coding, taping and verification to contract service price, work order, approved proposals or Owner authorization
  • A/P timely check preparation in accordance with the A/P procedures (weekly; EOM/FOM recurring administrative payables and on as-needed basis)
  • A/P research and resolve internal documentation/approvals
  • A/P process security deposit refund checks
  • A/P process voided checks
  • A/P update, reconcile to Lease charges and process monthly recurring commission payables to outside brokers
  • A/P bi-monthly processing of legal bills. Provide files and legal bills to the construction department when applicable.
  • A/P set up new vendors, request W9 from vendors and updated database with tax id's
  • A/P assist in annual 1099 preparation
  • J/E reclassifications
  • N/P process recurring Note payments and assist with Mortgage Payable function in database
  • N/P reconciliation to lender statements and P&I calculations
  • N/P assist with P&I and escrow updates in database on all Notes
  • N/P assist with maintenance of monthly/quarterly/annual mortgage schedules
  • N/P assist with transmission to all lenders on a timely basis per lender requirements

Other duties to include:
  • Coordinate with accounting staff, copying, scanning, attaching CAM documentation into database and filing of all completed items daily
  • Review of scanned/attached payables and backup
  • Filing - set up new vendor files annually and on an on-going basis throughout the year
  • Assist with CAM billing documentation, copies, mailings and filing
  • Special accounting and administrative projects as needed and when assigned
  • Assist front desk during lunch hour when scheduled, answer phone & direct calls, entering leads into Leasing Manager, receive payments, greet and direct clients/visitors/vendors per ROP Reception Script.
  • Daily shredding

Vice President of Finance office:
  • Handle special projects assigned by Vice President of Finance or other Accounting Managers

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