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Commission Bank Reconciliation Jobs (NOW HIRING)

Ameriprise Financial

Senior Accountant

Minneapolis, MN · On-site

$71K - $98K/yr

Experience with bank reconciliation processes. * Annuity and Life Insurance Product knowledge. In ... In addition, most of our roles are eligible for variable pay in the form of bonus, commissions, and ...

Ameriprise Financial

Senior Accountant

Minneapolis, MN

$71K - $98K/yr

Experience with bank reconciliation processes. * Annuity and Life Insurance Product knowledge. In ... In addition, most of our roles are eligible for variable pay in the form of bonus, commissions, and ...

Techoundsllc

Senior Accountant

Rancho Cucamonga, CA · On-site

$74K - $94K/yr

Perform daily and monthly bank reconciliations to ensure accuracy of cash balances. * Investigate and resolve any discrepancies between bank statements and company records. Broker Commissions

Techoundsllc

Staff Accountant

Rancho Cucamonga, CA · On-site

$55K - $73K/yr

Perform daily and monthly bank reconciliations to ensure accuracy of cash balances. * Investigate and resolve any discrepancies between bank statements and company records. Broker Commissions

Marquette Management

Property Accountant

Chicago, IL

$61K - $80K/yr

Commissions * 10% Bonus based on base salary, subject to performance, paid quarterly * Exceptional ... BANK RECONCILIATION 5. COLLECTIONS If you are still interested in Marquette after viewing , text ...

Marquette Management

Property Accountant

Chicago, IL · On-site

$63K - $82K/yr

Commissions * 10% Bonus based on base salary, subject to performance, paid quarterly * Exceptional ... BANK RECONCILIATION 5. COLLECTIONS If you are still interested in Marquette after viewing , text ...

Marquette Management

Property Accountant

Chicago, IL

$63K - $82K/yr

Commissions * 10% Bonus based on base salary, subject to performance, paid quarterly * Exceptional ... BANK RECONCILIATION 5. COLLECTIONS If you are still interested in Marquette after viewing , text ...

Marquette Management

Property Accountant

Houston, TX

$58K - $76K/yr

Commissions * 10% Bonus based on base salary, subject to performance, paid quarterly * Exceptional ... BANK RECONCILIATION 5. COLLECTIONS If you are still interested in Marquette after viewing , text ...

Marquette Management

Property Accountant

Houston, TX

$58K - $76K/yr

Commissions * 10% Bonus based on base salary, subject to performance, paid quarterly * Exceptional ... BANK RECONCILIATION 5. COLLECTIONS If you are still interested in Marquette after viewing , text ...

Marquette Management

Property Accountant

Houston, TX · On-site

$58K - $76K/yr

Commissions * 10% Bonus based on base salary, subject to performance, paid quarterly * Exceptional ... BANK RECONCILIATION 5. COLLECTIONS If you are still interested in Marquette after viewing , text ...

Properly Escrow

Be Seen First

Senior Escrow Officer / Escrow Operations Manager (On-Site)

Costa Mesa, CA · On-site

$50K - $80K/yr (+ commission)

... bank reconciliation Qualifications: * 5-7+ years progressive California escrow experience ... Competitive base (commensurate with experience/production) + commissions/incentives ; health/dental ...

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How much do commission bank reconciliation jobs pay per hour?

As of Sep 12, 2026, the average hourly pay for commission bank reconciliation in the United States is $23.73, according to ZipRecruiter salary data. Most workers in this role earn between $19.47 and $27.88 per hour, depending on experience, location, and employer.

What is a commission bank reconciliation?

Commission Bank Reconciliation jobs involve reviewing, matching, and verifying commission payments recorded in a company's financial system with the actual transactions listed on their bank statements. Professionals in this role ensure that all commission-related transactions are accurately recorded, discrepancies are resolved, and financial records remain precise. This job requires attention to detail, strong analytical skills, and familiarity with accounting software. Timely and accurate bank reconciliation helps prevent financial errors and supports transparent financial reporting.

What are the key skills and qualifications needed to thrive as a commission bank reconciliation specialist?

To thrive as a Commission Bank Reconciliation Specialist, strong analytical skills, attention to detail, and a background in accounting or finance are essential, often supported by a relevant degree or certification. Familiarity with reconciliation software, advanced Excel functions, and financial management systems like SAP or Oracle is typically required. Exceptional organizational skills, problem-solving abilities, and effective communication set top performers apart in this role. Mastery of these skills ensures accurate financial records, timely resolution of discrepancies, and reliable reporting for business decision-making.

What are the typical challenges faced in a commission bank reconciliation role and how can they be overcome?

Professionals in Commission Bank Reconciliation often encounter challenges such as resolving discrepancies between internal commission records and external bank statements, handling high volumes of complex transactions, and meeting tight month-end deadlines. Success in this role requires strong attention to detail, effective communication with both finance and sales teams, and proficiency in reconciliation software or Excel. Building effective processes for tracking commissions and maintaining organized documentation can significantly reduce errors and speed up resolution times. Proactively collaborating with other departments can also help address issues quickly and prevent recurring discrepancies.

What is the difference between Commission Bank Reconciliation vs Accounts Payable Clerk?

AspectCommission Bank ReconciliationAccounts Payable Clerk
Primary RoleReconciling commission-related bank accounts to ensure accuracy of commission paymentsProcessing and verifying outgoing payments to vendors and suppliers
CredentialsBookkeeping, accounting, or finance certifications often preferredAccounting or finance background, certifications like A/P certification beneficial
Work EnvironmentFinance or accounting departments, often in sales-driven industriesFinance or accounting departments, in various industries
Industry UsageCommon in sales, real estate, and commission-based businessesWidely used across industries for vendor payments

While both roles involve financial tasks, Commission Bank Reconciliation focuses on verifying commission-related accounts, whereas Accounts Payable Clerks handle vendor payments. Understanding these differences helps clarify job responsibilities and required skills in finance departments.

Is commission bank reconciliation a good career?

Commission bank reconciliation is a specialized accounting role that involves verifying and matching financial transactions between bank statements and company records. It requires attention to detail, proficiency with accounting software, and understanding of financial processes. This career can offer stable employment and opportunities for advancement in finance and accounting departments.

What does a commission bank reconciliation specialist do?

A commission bank reconciliation specialist compares and verifies financial records to ensure that commission payments and bank statements match. They identify discrepancies, resolve errors, and maintain accurate financial data using accounting software, supporting accurate reporting and compliance.
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Commission Bank Reconciliation jobs near you
Infographic showing various Commission Bank Reconciliation job openings in the United States as of September 2026, with employment types broken down into 1% As Needed, 83% Full Time, 9% Part Time, and 7% Contract. Highlights an 71% Physical, 1% Hybrid, and 28% Remote job distribution, with an average salary of $49,363 per year, or $23.7 per hour.

Bookkeeper - Full Charge

Trenton, NJ • On-site

Princeton Public Affairs Group Inc.
11 - 50 employees
Learn more about Princeton Public Affairs Group Inc.external

$55K - $58K/yr

Full-time

Medical, Dental, Retirement

Re-posted 17 days ago

Job description

Seeking an experienced and detail-oriented bookkeeper to monitor the finances of our firm. You will record all financial transactions ensuring accuracy of the general ledger accounts. Responsibilities include maintaining all financial records, completing required tax forms, processing payroll, and generating reports for management. Our ideal candidate has worked as a professional bookkeeper for at least 3 years and has experience managing/maintaining all aspects of the books.

Job Duties Include:

· Oversee the preparation of monthly, quarterly, and semi-annual reports regarding AR, cash collections, billings, etc.

· Daily review bank activity, pass pending transaction amounts to office administrator.

· Post cash receipts, review payment discrepancies.

· Process vendor invoices. Review increases/adjustments, uncleared checks - any vendor outreach, as necessary.

· Process check requests for fundraiser activity.

· Answer email inquiries – historical vendor transactions, skipped payments, customer balances, report requests, miscellaneous reports.

· Keep books updated for any type of activity.

· Review E-Treasury for questionable transactions.

· Submit Positive Pay files through E-Treasury.

· Observe bank balance levels to ensure fees are not incurred.

· Attend any scheduled ZOOM meetings/in-person meetings as required.

· Filing – paper/one drive documents.

· Attend Monday Morning Meeting.

· Prepare, process, and post payrolls.

· Provide updated financials for Partner calls and meetings.

· Prepare preliminary monthly invoicing.

· Prepare reports for Administrative Meetings.

· Provide Office Administrator with any issues/concerns for administrative meeting agenda.

· Attend administrative meetings either in-person or via ZOOM.

· Prepare and distribute >60 Day Receivables by Lobbyists.

· Reclass AMEX charges to accurately reflect expenses in the ledger.

· Process Partner auto allowances monthly.

· Process Partner auto and life insurances.

· Analyze bank Reconciliations – all entities.

· Provide Office Administrator with updated open AR (after postings updated).

Quarterly prepare:

· Partner Distributions.

· Business by Lobbyist report.

· Download all quarterly payroll tax filings for records.

Yearly Review and Prepare:

· Review and prepare commission/referral fees for payment to recipients in July.

· Review Receivables – discussion of write-off uncollectable balances.

· Prepare reports for Annual Kick-off Meeting, attend offsite Meeting.

· Provide Lobbyist reports for review and updates for changes to Clients served.

· Process bonus payroll and reconcile payroll full year.

· Reconcile 401k Match, adjust, as necessary.

· Provide TPA information for 5500 compilations.

· Accrue prepaids.

· Prepare and issue 1099s for all Entities.

· NJELEC Annual Report Information to Office Administrator.

· Review posted transactions for accuracy – process any updates.

· Provide books to CPA for tax preparation.

· Review salaries/historical increases – provide information to Managing Partner.

· Follow-up with CPA for tax preparation/financial statement pricing.

As Necessary/Other Unscheduled Activity:

· Interact with CPA for tax notices received and any accounting/GAAP questions.

· Prepare financial reports as requested.

· Assist employees with payroll questions and inquiries.

· Set-up new employees in ADP.

· Review and respond, if necessary, to all unemployment requests.

Requirements include knowledge and experience with QuickBooks software, ADP Payroll, MS Office including Excel and Word, Accounts Payable and Receivable, Year-end Processing Requirements, Bank Reconciliation, Math Skills, GAAP.