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Lockbox Processing Jobs in Texas (NOW HIRING)

Accounts Receivable Manager

Irving, TX · On-site

$115K - $130K/yr

Experience with Microsoft Dynamics 365, customer billing portals, lockbox processing, or automated cash-application tools. * Experience supporting a high-growth, multi-company, commercial, industrial ...

... processing. Some tasks are seated, others require standing. Strong attention to detail is key to ensure accuracy and quality in all work. Shifts available: * Thursday - Sunday, 6:00am - 4:30pm Perks ...

Cash Application Processor

Irving, TX · On-site

$18.25 - $22.75/hr

Essential Functions Essential Function 1. Process Lockbox Cash Daily 2. Process EDI/ACH Cash Daily 3. Process Wire Cash Daily 4. Process Payments from credit card upload daily 5. Process Payments ...

Oversee cash posting and payment reconciliation operations, including ERA/835 processing, manual EOB posting, and lockbox reconciliation. * Evaluate AI-generated payment posting outputs, ERA matching ...

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Lockbox Processing information

See Texas salary details

$8

$16

$19

How much do lockbox processing jobs pay per hour?

As of Aug 27, 2026, the average hourly pay for lockbox processing in Texas is $16.71, according to ZipRecruiter salary data. Most workers in this role earn between $15.67 and $18.12 per hour, depending on experience, location, and employer.

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 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 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 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 does a lockbox processing clerk do?

A lockbox processing clerk handles the receipt and processing of payments sent via lockbox services. They verify payment information, enter data into financial systems, and ensure accurate posting of transactions, often using specialized software and following strict procedures to maintain data accuracy and security.

What does a lockbox processing do?

A lockbox processing job involves receiving and processing payments sent by mail on behalf of a company. The role includes opening mail, recording payment details, and depositing funds into accounts, often using specialized software and following strict security procedures. Accuracy and attention to detail are essential skills in this position.

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

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

What cities in Texas are hiring for Lockbox Processing jobs?

Cities in Texas with the most Lockbox Processing job openings:

Infographic showing various Lockbox Processing job openings in Texas as of August 2026, with employment types broken down into 97% Full Time, and 3% Part Time. Highlights an 94% In-person, 3% Hybrid, and 3% Remote job distribution, with an average salary of $34,765 per year, or $16.7 per hour.

Accounts Receivable, Collections Check Processor (PTX72926)

Plano, TX • On-site


RealManage
Real Estate • 201 - 500 employees

8.7

Company rating: 8.7 out of 10

Based on 11 frontline employees who took The Breakroom Quiz

15th of 256 rated facilities management

People enjoy working here

Good employer

Recommended by parents


$23 - $25/hr

Full-time

Medical, Dental, Vision, Life, Retirement

Posted 28 days ago


Job description

Company Overview:

RealManage is a prominent national firm recognized on the Inc. 5000 list, operating across 16 states + Washington DC and serving a diverse array of clients including homeowners’ associations (HOAs), condominium associations, cooperatives, luxury high-rises, municipal utility districts, and master-planned communities. Our client base also includes nationally renowned developer and builder clients.

Ranked among the top firms in the community management industry (#3 out of 5,000+), RealManage distinguishes itself by delivering exceptional solutions at competitive prices. We leverage cutting-edge cloud-based technologies and mobile apps, supported by industry-leading practices and a highly skilled workforce.

Our mission at RealManage is to offer comprehensive and innovative solutions that consistently surpass customer expectations. We prioritize transparency and visibility in all client interactions, continuously measuring our performance to achieve rapid improvement. We foster a workplace culture that promotes professionalism, encourages growth, and embraces diversity. By maintaining financial strength and focusing on continual innovation, we aim to lead the industry with pioneering advancements.

Join RealManage and contribute to a company dedicated to excellence, innovation, and delivering unparalleled service in community management.

RealManage is a values-based company with the following values as our guiding principles:

  • Integrity: we always do the right thing.
  • Respect: for our customers, employees and company; mutual respect is the cornerstone for every RealManage relationship.
  • Selflessness: more than teamwork; we are part of something special and much larger than any of us.
  • Personal Relationships: we are a professional services company; people do business with people they like.
  • Always Improving: never satisfied, always learning and always growing; one is either getting worse or getting better...never staying the same. At RealManage, we are always getting better.
Position Summary

The Payment Processor is responsible for the accurate and timely processing of incoming payments, including lockbox and non-lockbox receipts, bank deposits, and reconciliation activities. This role serves as a key point of contact for payment-related troubleshooting and works cross-functionally with internal departments and clients to ensure smooth billing and payment operations.

Key Responsibilities
  • Troubleshoot and resolve payment posting issues in a timely and accurate manner
  • Record non-lockbox payment receipts and process deposits into appropriate bank accounts Process checks using bank scanning equipment
  • Reconcile lockbox transactions against monthly bank statements to ensure accuracy
  • Consult with staff in other departments and with clients regarding billing and payment processing processes Prioritize daily workload to ensure the department consistently meets service level targets
  • Send statements via email as needed
  • Contact owners to update account information or inquire about payments Perform other duties as assigned by manager
  • Plus other work-related tasks as needed
Qualifications
  • High school diploma or equivalent required
  • 1-3 years of experience in payment processing, accounts receivable related role
  • Familiarity with lockbox processing, bank reconciliation, and remote deposit/check scanning procedures Strong attention to detail and accuracy when handling high-volume financial transactions
  • Experience with CiraNet or similar community association/property management software is a plus Effective written and verbal communication skills for cross-departmental and client-facing interactions Ability to manage competing priorities, meet deadlines, and consistently achieve service level targets Strong computer skills including Microsoft Excel
  • Ability to maintain confidentiality when handling sensitive financial and client information Customer service-oriented attitude
Physical Requirements
  • Ability to sit for prolonged periods at a desk and work on a computer.
  • Ability to occasionally stand, walk, bend, or reach as needed.
  • Ability to lift or move objects up to 10–15 pounds (e.g., files, office supplies).
  • Manual dexterity to operate a computer keyboard, mouse, telephone, and other office equipment.
  • Visual acuity to read printed materials, spreadsheets, and computer screens.
  • Hearing and speech ability to communicate effectively in person, by phone, and in virtual meetings.
  • Ability to work in a standard office environment with moderate noise levels.
  • Ability to work a standard schedule, with occasional extended hours as required.

Pay and Benefits:

$23.00 to $25,00 per hour, depending on education and experience.

Benefits
  • Medical Insurance D Dental Insurance
  • Vision Insurance
  • Life and Disability Insurance
  • HSA (Required High-Deductible Medical Plan to be eligible)
  • FSA
  • Education Reimbursement
  • 401K Matching
  • Employee Assistance Program (EAP)
  • 11 Paid Holidays


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