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Hourly Banking Lockbox information

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How much do hourly banking lockbox jobs pay per hour?

As of Aug 22, 2026, the average hourly pay for hourly banking lockbox in the United States is $17.47, according to ZipRecruiter salary data. Most workers in this role earn between $15.14 and $18.99 per hour, depending on experience, location, and employer.

What is the difference between Hourly Banking Lockbox vs Bank Teller?

AspectHourly Banking LockboxBank Teller
CredentialsBasic banking or financial certifications often preferredCash handling and customer service skills, sometimes banking certifications
Work EnvironmentBack-office, processing payments and depositsFront-line, interacting directly with customers
Employer & IndustryFinancial institutions, payment processing companiesRetail banks, branch locations
Search & Comparison IntentFocus on payment processing and back-office rolesCustomer service and cash handling roles

Hourly Banking Lockbox roles primarily involve processing payments and deposits in a back-office setting, requiring financial knowledge but less direct customer interaction. Bank Tellers, on the other hand, work directly with customers, handling cash and providing banking services. Both roles are essential in banking but differ in environment and responsibilities.

What cities are hiring for Hourly Banking Lockbox jobs?

Cities with the most Hourly Banking Lockbox job openings:

What are the most commonly searched types of Banking Lockbox jobs?

The most popular types of Banking Lockbox jobs are:

What states have the most Hourly Banking Lockbox jobs?

States with the most job openings for Hourly Banking Lockbox jobs include:

Infographic showing various Hourly Banking Lockbox job openings in the United States as of August 2026, with employment types broken down into 1% As Needed, 52% Full Time, 42% Part Time, 1% Temporary, 3% Contract, and 1% Nights. Highlights an 99% Physical, and 1% Remote job distribution, with an average salary of $36,333 per year, or $17.5 per hour.

Cash Management Specialist

Dead River Company

South Portland, ME • Hybrid

$22 - $34/hr

Full-time

Posted 9 days ago


Dead River Company rating

8.0

Company rating: 8.0 out of 10

Based on 20 frontline employees who took The Breakroom Quiz

61st of 365 rated logistics


Job description

This position is based out of our South Portland, ME office.

This is a hybrid role

Hourly pay range: $22.00-$34.00 based on experience

Position Summary:

The Cash Management Specialist accurately and timely prepares reports on daily cash transactions made through Dead River Company accounts for use by senior management in making cash management decisions, and to ensure the integrity of monthly financial statements.

Essential Functions:

  • Reviews the previous day bank statement for transaction activity. Prepares journal entries to post banking transactions to the accounting general ledger.
  • Analyzes daily E3 cash activity for all markets for any errors/adjustments and makes necessary corrections. Loads activity into the accounting general ledger from the E3 Cash Recon Program.
  • Calculates and prepares the company’s daily cash position. Compiles activity from the previous day banking statement, current day banking statement, and payment requests throughout the company to determine forecasted cash position. Reconciles differences between forecasted and actual position. Communicates forecast to upper management.
  • Facilitates incoming and outgoing payments through ACH transactions, wires, and other payment methods. Processes monthly budget EFT file, confirms payment files, and performs other file maintenance.
  • Posts customer payments made through the company’s lockbox or online payment system for ACH and credit card payments. Researches and resolves any exceptions or discrepancies.
  • Prepares banking deposit for any miscellaneous cash and/or checks received at the corporate location. Utilizes remote deposit scanner to facilitate deposit.
  • Responds to questions from market locations regarding payment transactions, NSF’s, LIHEAP, etc.
  • Maintains and identifies sources of customer payments being returned for insufficient funds or incorrect banking information. Posts activity to customer’s accounts, and notifies market locations for customer resolution.
  • Posts quarterly bad debt write-offs, recoveries, and adjustments to customer accounts per the instructions from the Credit Team.
  • Prepares various bank account reconciliations as directed by the Manager of Treasury Services.
  • Reviews market cash over/shorts, researches any discrepancies, and communicates variances to upper management.
  • Researches outstanding accounts payable checks, and cancels as requested.
  • Cross trained with other treasury peers to perform all treasury functions.
  • Performs other treasury functions and/or special projects as assigned.

Experience:

Minimum 2 years of experience working in a banking and/or transactional environment, accounting, or other related field.

Other Attributes Required:

  • Fast and accurate data entry skills.
  • Strong analytical skills and attention to detail.
  • Basic research skills to investigate cash discrepancies.
  • High mathematical aptitude.
  • Commitment to maintaining computer systems for accounting control.
  • Basic understanding of GAAP and accounting concepts.
  • Excellent communication and interpersonal skills.
  • Ability to manage multiple priorities and meet daily deadlines.
  • Intermediate to advanced MSOffice skills, particularly Excel.
  • Knowledge of Sage/Intacct

Education:

Bachelor’s degree in Accounting, Business Administration or a related field or an equivalent combination of education and experience is required.


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