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Lockbox Processing Jobs in Georgia (NOW HIRING)

Process customer credits, deductions, refunds, and adjustments. * Reconcile customer accounts and ... ACH, Wire Transfers, Lockbox, Checks, Credit Card Payments * Microsoft Excel (VLOOKUP, Pivot Tables)

Payment Processor II

Atlanta, GA ยท On-site

$15.25 - $19.50/hr

Review funds received daily via lockbox, in house, wire, etc. and accurately post to customer ... Minimum of 2 years payment processing and/or related experience required. Education: * High school ...

Payment Processor II

Atlanta, GA ยท On-site

$15.50 - $19.75/hr

Review funds received daily via lockbox, in house, wire, etc. and accurately post to customer ... Minimum of 2 years payment processing and/or related experience required. Education: * High school ...

Accounts Receivable Clerk

Atlanta, GA ยท On-site

$23.75 - $27.50/hr

Prior experience in accounts receivable, payment processing, cash application, lockbox operations, banking support, or high-volume data entry is preferred. * Working knowledge of receivables ...

Junior Accountant

Duluth, GA ยท Hybrid

$43K - $55K/yr

... lockbox payments, online payments and remote capture deposits. *Perform bank account reconciliation for a large number of bank accounts. *Process property resales in accounting software. *Post ...

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Lockbox Processing information

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How much do lockbox processing jobs pay per hour?

As of Aug 15, 2026, the average hourly pay for lockbox processing in Georgia is $15.15, according to ZipRecruiter salary data. Most workers in this role earn between $14.23 and $16.44 per hour, depending on experience, location, and employer.

What does a lockbox processing clerk do?

A lockbox processing clerk handles the receipt and processing of payments sent via lockbox services, which involves opening mail, recording payments, and ensuring accurate data entry into financial systems. They often use specialized software and work in a fast-paced environment to ensure timely processing of transactions.

What is the difference between Lockbox Processing vs Accounts Receivable Clerk?

AspectLockbox ProcessingAccounts Receivable Clerk
Primary RoleProcessing incoming payments and depositsManaging customer accounts and billing
CredentialsBasic accounting knowledge, familiarity with banking proceduresAccounting or finance degree often preferred
Work EnvironmentBanking or finance department, often in office settingsOffice environment, interacting with finance teams and customers
Industry UsageFinancial institutions, corporations with large payment volumesBusinesses managing accounts receivable

Lockbox Processing focuses on handling incoming payments and deposits, often within banking or corporate finance settings. In contrast, Accounts Receivable Clerks manage customer accounts, billing, and collections. While both roles require basic accounting skills, Lockbox Processing emphasizes payment processing, whereas Accounts Receivable Clerks handle account management and reconciliation.

What are some common challenges faced in a lockbox processing role, and how can they be managed effectively?

In Lockbox Processing, one of the main challenges is maintaining accuracy and speed while handling large volumes of financial transactions, especially during peak periods. Errors can lead to delays or misapplied payments, so attention to detail and strong organizational skills are vital. Additionally, adapting to frequent changes in client instructions and complying with security protocols can be demanding. Many teams use quality control measures and regular training to help mitigate these challenges, and collaboration with team members ensures smooth workflow and quick resolution of any discrepancies.

What does a lockbox processing do?

A lockbox processing specialist manages the receipt and processing of payments sent via mail, typically for businesses or financial institutions. They open, scan, and record payments, ensuring accurate data entry and timely deposit of funds, often using specialized software and following security protocols.

What are the key skills and qualifications needed to thrive as a lockbox processing specialist?

To thrive as a Lockbox Processing Specialist, you need strong attention to detail, data entry accuracy, and a high school diploma or equivalent. Familiarity with lockbox software, scanning equipment, check processing systems, and sometimes knowledge of banking regulations is typically required. Reliability, organizational skills, and the ability to work efficiently under tight deadlines are valuable soft skills in this role. These skills are crucial to ensure accurate and timely processing of financial transactions, minimizing errors and maintaining client trust.

What is lockbox processing?

Lockbox processing is a service provided by banks to help businesses manage incoming payments more efficiently. In this process, customer payments are sent directly to a special post office box (lockbox) accessible by the bank. The bank collects, processes, and deposits these payments on behalf of the business, often scanning checks and remittance documents for electronic access. This service helps companies speed up payment collection, reduce manual handling, and improve cash flow management.

What are popular job titles related to Lockbox Processing jobs in Georgia?

For Lockbox Processing jobs in Georgia, the most frequently searched job titles are:

What cities in Georgia are hiring for Lockbox Processing jobs?

Cities in Georgia with the most Lockbox Processing job openings:

Infographic showing various Lockbox Processing job openings in Georgia as of August 2026, with employment types broken down into 1% As Needed, 77% Full Time, 15% Part Time, 2% Temporary, 4% Contract, and 1% Nights. Highlights an 92% Physical, 3% Hybrid, and 5% Remote job distribution, with an average salary of $31,508 per year, or $15.1 per hour.

Accountant I (Accounts Receivable)

Avcend

Alpharetta, GA โ€ข On-site

$2 - $6/hr

Contractor

Posted 24 days ago


Job description

Job Title: Accountant I – Accounts Receivable | Cash Application | Excel | Onsite

Location: Alpharetta, GA (Onsite)

Contract Duration: 3+ Months

Employment Type: Contract (W2 Only)

Pay Rate: $23.97/hr on W2 (All Inclusive)

Job Description

We are hiring an Accountant I for a onsite contract opportunity in Alpharetta, GA. The ideal candidate will have experience in Accounts Receivable, Cash Application, Account Reconciliation, and Billing/Collections.

Responsibilities
  • Apply customer payments accurately and timely to AR balances.
  • Research unapplied cash, payment discrepancies, and short payments.
  • Process customer credits, deductions, refunds, and adjustments.
  • Reconcile customer accounts and resolve outstanding discrepancies.
  • Investigate billing issues and collaborate with internal teams.
  • Monitor aging reports and assist with collection activities.
  • Prepare reconciliation documentation and credit memos.
  • Support month-end closing activities.
  • Generate AR reports and perform data analysis.
  • Ensure compliance with accounting policies and internal controls.
Required Skills
  • 2+ years of Accounts Receivable or Accounting experience
  • Cash Application
  • Account Reconciliation
  • Billing & Collections
  • ACH, Wire Transfers, Lockbox, Checks, Credit Card Payments
  • Microsoft Excel (VLOOKUP, Pivot Tables)
  • Strong analytical and problem-solving skills
  • Excellent communication skills
  • Ability to manage multiple priorities in a fast-paced environment