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Check Printing Jobs (NOW HIRING)

Aldridge Pite Haan

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Accounting Supervisor

Atlanta, GA · On-site

$60K - $70K/yr

Supervise Advanced Cost Check printing process Ensure that all requests for advance cost checks are processed daily. Ensure that voided requests of checks are reversed. Assist Director of Accounting ...

The Challenge Printing Co

Printing Offset Operator

Sanford, NC · On-site

$18.75 - $24.75/hr

... Check on status and prepare materials for jobs to follow plates, paper and mixing of ink if necessary. • Assist pressman in maintaining print quality and register. • Assist in end of shift wash ...

Summit Bodyworks

Printing Specialist

Fort Lupton, CO · On-site

$19 - $23/hr

We currently have an immediate opening for a Printing Specialist and are seeking top-notch ... post-offer background check, physical and drug screening. JOB DETAILS: * Type: Hourly

Cooper Auto Group

Accounts Receivable Clerk

Edmond, OK · On-site

$16 - $20.25/hr

Occasional check printing * Organize and manage customer referrals * Monitor payable and receivables * Filing * Scanning Qualifications * AR / AP experience in automotive retail preferred * CDK and ...

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How much do check printing jobs pay per hour?

As of Jun 4, 2026, the average hourly pay for check printing in the United States is $21.63, according to ZipRecruiter salary data. Most workers in this role earn between $17.55 and $24.52 per hour, depending on experience, location, and employer.

What is a Check Printing job?

A Check Printing job involves operating specialized printers and software to produce physical or electronic checks for businesses, banks, or financial institutions. Responsibilities typically include ensuring accuracy, verifying payment details, maintaining security protocols, and troubleshooting printing issues. Attention to detail and knowledge of printing equipment, financial regulations, and security features are essential.

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

To thrive in Check Printing, attention to detail, organizational skills, and basic numeracy are essential, often complemented by a high school diploma or equivalent. Familiarity with specialized check printing machines, secure document production software, and security protocols is typically required. Strong teamwork, reliability, and problem-solving abilities help individuals excel in this role. These skills are vital to ensure accuracy, prevent fraud, and support efficient operations in financial or administrative settings.

What are the primary responsibilities of someone working in Check Printing?

As a Check Printing professional, your main responsibilities usually include preparing, operating, and maintaining check printing machines, ensuring all output meets quality and security standards, and reconciling printed checks with detailed records. You'll often work closely with accounting or payroll teams to verify data accuracy and manage confidential information. Common challenges include maintaining strict attention to detail and adhering to security procedures to prevent errors or fraud. This position typically involves a mix of independent tasks and teamwork to meet strict deadlines. Over time, successful performers can advance to supervisory roles or expand into other secure document or administrative positions.
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Accounting Supervisor

Aldridge Pite Haan

Atlanta, GA • On-site

$60K - $70K/yr

Full-time

Medical, Dental, Vision, Life, PTO

Posted 16 days ago

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Job description

The Operational Accounting Supervisor will be responsible for the performance and attendance of a team of accounting processors performing cash posting, remote bank deposits, refunds, client invoicing, cost check processing, bank reconciliations, and other duties as assigned. The Supervisor will ensure the team meets departmental standards for quality and quantity of. This position has daily, weekly and monthly deadlines. This is an in office position with no remote opportunities. Strong supervisor experience required.

Supervising the Debtor Posting Process

Post & deposit all debtor payments

On-line ACH/Credit Card payments

Deposit A/R payments from Clients

Overpayments and refunds

Payments pertaining to closed debtors accounts must be sent to respective client within 5 business days.

Reverse any NSF debtor payments daily

Research consumer payment issues

Supervising the Client Remittance - Disbursing client's portion of debtor collections and invoice for fees and advanced costs

Remittance Process/Schedule - Daily, Weekly, Mid-Month, End of Month.

Fully understand and ensure special billing process is adhered to for each client.

Ensure that all ACH/Check payments to clients (disbursement of debtor funds) are processed according to schedule.

Resolve any client questions or concerns.

Supervise Advanced Cost Check printing process

Ensure that all requests for advance cost checks are processed daily.

Ensure that voided requests of checks are reversed.

Assist Director of Accounting with handling bank reconciliation exceptions

Supervise the client specific projects related to costs and fee reconciliation.

Suggests efficiency improvements among all departmental functions.

Perform quality checks for operational Accounting tasks.

Assist with hiring, training and team development.

Ensure teams daily workflow is completed in adherence to internal and external deadlines.