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Lockbox Processing Jobs in North Brunswick, NJ (NOW HIRING)

Spectrum Vascular

A/R Cash Application Analyst

Warren, NJ · On-site

$25 - $31.75/hr

Preferred Qualifications • Experience with lockbox processing and electronic payment systems. • Knowledge of deduction management and dispute resolution. • Experience in high-volume transaction ...

Spectrum Vascular

A/R Cash Application Analyst

Warren, NJ

$25 - $31.75/hr

Preferred Qualifications · Experience with lockbox processing and electronic payment systems. · Knowledge of deduction management and dispute resolution. · Experience in high-volume transaction ...

Soni Resources

AR Manager

New York, NY · On-site

$150K/yr

Partner with leadership to implement process improvements and enhance customer-facing billing and payment systems. * Oversee lockbox operations and ensure timely application of customer payments.

Addison Group

AR Specialist

New Brunswick, NJ · On-site

$65K - $75K/yr

Managed tenant ledgers and cash applications ( checks, ACH, lockbox) across multiple commercial ... Implemented new collection processes as well as streamlined reporting. * Generated reporting for ...

Azenta

Director, Order to Cash

South Plainfield, NJ · On-site

Oversee timely and accurate cash applications across ACH, wire, credit cards, lockbox, and electronic payment channels. * Design and implement an end-to-end unapplied cash management process. * Drive ...

Azenta Inc.

Director, Order to Cash

South Plainfield, NJ · On-site

$174 - $218/hr

Oversee timely and accurate cash applications across ACH, wire, credit cards, lockbox, and electronic payment channels. * Design and implement an end-to-end unapplied cash management process. * Drive ...

Azenta US, Inc.

Director, Order to Cash

Plainfield, NJ · On-site

$174 - $218/hr

Oversee timely and accurate cash applications across ACH, wire, credit cards, lockbox, and electronic payment channels.* Design and implement an end-to-end unapplied cash management process.* Drive ...

Azenta

Director, Order to Cash

South Plainfield, NJ · On-site

Oversee timely and accurate cash applications across ACH, wire, credit cards, lockbox, and electronic payment channels. * Design and implement an end-to-end unapplied cash management process. * Drive ...

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All JobsLockbox Processing JobsLockbox Processing Jobs in North Brunswick, NJ

Lockbox Processing information

See North Brunswick, NJ salary details

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$18

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How much do lockbox processing jobs pay per hour?

As of Aug 26, 2026, the average hourly pay for lockbox processing in North Brunswick, NJ is $18.90, according to ZipRecruiter salary data. Most workers in this role earn between $17.74 and $20.53 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 job categories do people searching Lockbox Processing jobs in North Brunswick, NJ look for?

The top searched job categories for Lockbox Processing jobs in North Brunswick, NJ are:

Lockbox Processing jobs near you
Infographic showing various Lockbox Processing job openings in North Brunswick, NJ as of August 2026, with employment types broken down into 88% Full Time, 6% Part Time, and 6% Contract. Highlights an 78% In-person, 11% Hybrid, and 11% Remote job distribution, with an average salary of $39,302 per year, or $18.9 per hour.

A/R Cash Application Analyst

Spectrum Vascular

Warren, NJ

$25 - $31.75/hr

Full-time

Re-posted 8 days ago

Job description

About Spectrum Vascular 

Spectrum Vascular is an innovative medical device company focused on vascular access and medication management. Our mission is to improve the lives of patients worldwide by providing caregivers with high quality, innovative products with exceptional customer service. We are a company that was formed through the acquisition of a portfolio of trusted products that have been widely used by customers for decades. Innovation has been a core strategic pillar throughout our history and many of our products have been designed to deliver antimicrobial and antithrombogenic protection or to support certain patient populations such as those who are critically ill and pediatrics. This role represents a unique opportunity to join a dynamic and growing team with established products and an entrepreneurial mindset.

Position Summary

The Accounts Receivable Cash Application Analyst is responsible for accurately applying customer payments to outstanding invoices, researching payment discrepancies, reconciling accounts, and supporting the overall accounts receivable process. This role ensures timely and accurate cash posting, maintains customer account integrity, and collaborates with internal and external stakeholders to resolve payment-related issues.

Key Responsibilities

Apply customer payments received through checks, ACH, wire transfers, lockbox, credit cards, and other payment methods to customer accounts.

Reconcile daily cash receipts and ensure accurate posting within established timelines.

Investigate and resolve unapplied cash, short payments, overpayments, deductions, and payment discrepancies.

Research remittance information and communicate with customers and internal departments to resolve issues.

Prepare and maintain cash application reports and account reconciliations.

Monitor aging reports and assist with collection activities when necessary.

Process refunds, adjustments, and write-offs in accordance with company policies.

Support month-end and year-end closing activities related to accounts receivable.

Maintain accurate customer account records and documentation.

Collaborate with Credit, Collections, Customer Service, Sales, and Treasury teams to ensure timely issue resolution.

Identify opportunities for process improvements and automation within cash application and AR functions.

Ensure compliance with internal controls, accounting standards, and company policies.

Required Qualifications

Bachelor's degree in Accounting, Finance, Business Administration, or related field preferred.

2+ years of experience in Accounts Receivable, Cash Application, or related accounting functions.

Strong understanding of accounting principles and accounts receivable processes.

Experience with ERP systems such as SAP, Oracle, NetSuite, Microsoft Dynamics, or similar. Preferably QAD.

Proficiency in Microsoft Excel, including VLOOKUP, PivotTables, and data analysis functions.

Strong analytical, problem-solving, and organizational skills.

Excellent attention to detail and accuracy.

Effective written and verbal communication skills.

Preferred Qualifications

Experience with lockbox processing and electronic payment systems.

Knowledge of deduction management and dispute resolution.

Experience in high-volume transaction environments.

Familiarity with SOX compliance and internal controls.

Key Competencies

Attention to Detail

Analytical Thinking

Problem Solving

Time Management

Customer Service Orientation

Collaboration and Teamwork

Data Accuracy and Integrity

Typical Performance Metrics

Cash application accuracy rate

Daily cash posting timeliness

Unapplied cash balance reduction

Resolution time for payment discrepancies

Account reconciliation completion rate

Compliance with month-end closing deadlines

Spectrum Vascular is an Equal Opportunity Employer and committed to creating a diverse and inclusive company culture. Spectrum Vascular does not discriminate against candidates and employees because of their disability, sex, race, gender identity, sexual orientation, religion, national origin, age, veteran status, or any other protected status.

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