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Lockbox Processor Jobs in Massachusetts (NOW HIRING)

Accounts Receivable Specialist

Mansfield, MA

$21.50 - $28.25/hr

Knowledge of lockbox, ACH, wire, credit card, remittance, deductions, and unapplied cash processes * ERP system experience, preferably SAP; SAP S/4HANA experience is a plus * Proficiency with ...

New

Knowledge of lockbox, ACH, wire, credit card, remittance, deductions, and unapplied cash processes * ERP system experience, preferably SAP; SAP S/4HANA experience is a plus * Proficiency with ...

New

Investigate and resolve aged receivable issues with Revenue staff and/or the Comptroller's Office. * Assist Program Coordinators with daily cash receipt processing via Lockbox CashPro Customer ...

Lead Payments SME

Waltham, MA · Hybrid

$125K - $146K/yr

This position will work closely with business stakeholders, technology teams, and functional team leadership to ensure that payments processing from a variety of sources (physical lockbox, e-lockbox ...

Apply daily incoming payments from lockbox activity, electronic transfers, and other remittance ... Identify opportunities to strengthen collection effectiveness and recommend process enhancements ...

Apply incoming payments (ACH/wire/check/lockbox) accurately and timely; research and resolve ... Identify opportunities to streamline AR processes (e.g., improving remittance capture ...

Cash Application & Daily AR Operations • Apply incoming payments (ACH/wire/check/lockbox ... and processing credit memos and maintaining clear audit trails for adjustments. Controls ...

Cash Application & Daily AR Operations Apply incoming payments (ACH/wire/check/lockbox) accurately ... Identify opportunities to streamline AR processes (e.g., improving remittance capture ...

Cash Application & Daily AR Operations · Apply incoming payments (ACH/wire/check/lockbox ... and processing credit memos and maintaining clear audit trails for adjustments. Controls ...

Treasury Service Specialist II

Needham, MA · On-site

$22.57 - $29.35/hr

Performs daily designated functions of Remote Deposit Capture (RDC), Positive Pay, Lockbox ... Process daily business online wire requests by deadline * Assist Treasury Sales Team and related ...

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Lockbox Processor information

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$10

$19

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How much do lockbox processor jobs pay per hour?

As of Sep 14, 2026, the average hourly pay for lockbox processor in Massachusetts is $19.59, according to ZipRecruiter salary data. Most workers in this role earn between $18.37 and $21.25 per hour, depending on experience, location, and employer.

What is a lockbox processor?

A Lockbox Processor is responsible for handling and processing payments received through a company's lockbox system. They open, sort, and scan incoming checks and documents, ensuring accurate data entry and deposit processing. The role requires attention to detail, efficiency in handling financial transactions, and familiarity with banking or payment processing systems. Lockbox Processors play a key role in maintaining cash flow by ensuring timely deposits and accurate record-keeping for businesses and financial institutions.

What does a lockbox processor do?

As a Lockbox Processor, your day generally involves opening and sorting incoming mail, extracting payments and documents, and carefully entering data into specialized bank systems. You'll often work in a secure, team-oriented environment where attention to detail and speed are equally important, as processing errors or delays can impact clients and bank operations. Collaboration with fellow processors, supervisors, and occasionally customer service teams is common to resolve exceptions or reconcile accounts. The workflow is typically structured with set deadlines, and while the role can be repetitive, it offers a clear sense of accomplishment and the opportunity to develop further skills in banking operations.

What skills and qualifications are needed to be a lockbox processor?

To thrive as a Lockbox Processor, you need strong attention to detail, accuracy in data entry, and basic numerical skills, often supported by a high school diploma or equivalent. Familiarity with lockbox processing software, document scanners, and sometimes bank-specific systems is typically required. Outstanding organizational skills, reliability, and the ability to work efficiently under deadlines are valuable soft skills in this position. These abilities are crucial for minimizing errors and ensuring the secure, timely processing of payments and transactions.

What are the most commonly searched types of Lockbox Processor jobs in Massachusetts?

The most popular types of Lockbox Processor jobs in Massachusetts are:

What are popular job titles related to Lockbox Processor jobs in Massachusetts?

For Lockbox Processor jobs in Massachusetts, the most frequently searched job titles are:

What job categories do people searching Lockbox Processor jobs in Massachusetts look for?

The top searched job categories for Lockbox Processor jobs in Massachusetts are:

Infographic showing various Lockbox Processor job openings in Massachusetts as of September 2026, with employment types broken down into 92% Full Time, and 8% Contract. Highlights an 92% In-person, and 8% Hybrid job distribution, with an average salary of $40,753 per year, or $19.6 per hour.

Accounts Receivable Specialist

Mansfield, MA

Samsonite
Retail • 501 - 1,000 employees

$21.50 - $28.25/hr

Full-time

Posted 2 days ago

New


Samsonite rating

7.0

Company rating: 7.0 out of 10

Based on 6 frontline employees who took The Breakroom Quiz


Job description

Samsonite is seeking an Accounts Receivable Cash Application Specialist to support daily cash application activities within our Finance Shared Services team. This role is ideal for a detail-oriented AR professional with experience applying payments, researching discrepancies, reconciling customer accounts, and supporting process documentation. The position will also assist with SAP S/4HANA upgrade activities, including testing, data validation, and post-upgrade support.

What You'll Do
  • Apply customer payments accurately and timely, including lockbox, ACH, wire, credit card, and other electronic receipts.

  • Research and resolve unapplied cash, short payments, overpayments, deductions, remittance issues, and payment posting discrepancies.

  • Reconcile cash application activity to bank deposits, customer accounts, remittance details, and general ledger activity.

  • Support SAP S/4HANA upgrade activities, including testing, issue tracking, data validation, documentation, and post-upgrade support.

  • Maintain accurate records, support month-end close, assist with audit requests, and collaborate with internal partners on cash application priorities.

What We're Looking For
  • Cash application, payment posting, and customer account reconciliation experience

  • Knowledge of lockbox, ACH, wire, credit card, remittance, deductions, and unapplied cash processes

  • ERP system experience, preferably SAP; SAP S/4HANA experience is a plus

  • Proficiency with Microsoft Excel and Microsoft Office

  • Strong attention to detail, organization, communication, follow-through, and problem-solving skills

Who we are:
Samsonite is the worldwide leader in superior travel bags, luggage, and accessories combining notable style with the latest design technology and the utmost attention to quality and durability. For more than 100 years, Samsonite has leveraged its rich heritage to create unparalleled products that fulfill the travel lifestyle needs of conscious movers everywhere.  With a portfolio of brands including Samsonite, Tumi, American Tourister, High Sierra, Gregory, Hartmann, and Lipault Paris, our products are sold in over 100 countries in North America, Asia, Europe and Latin America through our company-operated retail store, websites and a variety of retail partners.
Why you'll love working here:
  • Our employees matter. As a people-focused business, we work hard to provide meaningful rewards and development opportunities for our employees, recognizing performance, and creating a supportive working environment for them, wherever they are based.
  • Vibrant culture.  We are committed to a diverse and rich culture, welcoming people from all walks of life.  Our long-standing commitment to culture and inclusion empowers us to bring our authentic selves and unique differences to work every day.
  • Socially responsible.  We want to minimize our products' impact on the environment and help create positive journeys worldwide.  We do this by creating the best products using the most sustainable and innovative materials, methods, and models. 
What we value: 
At Samsonite, we do more than create the bags that move with our consumer, we inspire and celebrate the moments that move them. We believe we have a responsibility to the world in how we operate, the products we sell, the communities where we live and work, and how we treat the people we employ.  We're as diverse as travel itself, and like travel, your journey with Samsonite presents the opportunity to be a part of something bigger and explore your passions.  This is why we offer various paths for professionals and celebrate the knowledge and skills they bring to our team.  We are committed to a respectful workplace that allows our team members to bring their best selves to the workplace daily. 
Samsonite is an equal opportunity employer and is committed to promoting and maintaining a work environment in which all applicants, associates, customers, and other individuals are treated with dignity and respect free from unlawful harassment, discrimination, or retaliation.

Required Qualifications
  • Associate degree, bachelor's degree, or equivalent experience in Accounting, Finance, Business, or a related field.

  • 2+ years of Accounts Receivable, cash application, accounting, or related finance experience preferred.

  • Experience applying customer payments, researching discrepancies, reconciling accounts, and reviewing remittance information.

  • Ability to manage priorities, meet deadlines, follow established processes, and work collaboratively across teams.

Preferred Qualifications
  • Experience with SAP S/4HANA, SAP FI, customer open item clearing, lockbox processing, or AR reporting tools.

  • Experience with high-volume cash application, customer deductions, unapplied cash cleanup, bank reconciliation, or month-end close support.

  • Experience supporting ERP upgrades, system implementations, process changes, SOPs, or training documentation is a plus.


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