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Lockbox Processor Jobs in Elkridge, MD (NOW HIRING)

Aston Carter

Payment Processing Specialist

Washington, DC · On-site

$30 - $35/hr

Review lockbox batches, bank reports, remittance information, and supporting documentation. * Match ... Support processing of approximately $45 million in receipts over a six-month period. * Investigate ...

Aston Carter

Payment Processing Specialist

Washington, DC · On-site

$30 - $35/hr

Review lockbox batches, bank reports, remittance information, and supporting documentation. * Match ... Support processing of approximately $45 million in receipts over a six-month period. * Investigate ...

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Lockbox Processor information

See Elkridge, MD salary details

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How much do lockbox processor jobs pay per hour?

As of Sep 5, 2026, the average hourly pay for lockbox processor in Elkridge, MD is $17.72, according to ZipRecruiter salary data. Most workers in this role earn between $16.63 and $19.23 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 cities near Elkridge, MD are hiring for Lockbox Processor jobs?

Cities near Elkridge, MD with the most Lockbox Processor job openings:

Lockbox Processor jobs near you
Infographic showing various Lockbox Processor job openings in Elkridge, MD as of August 2026, with employment types broken down into 1% As Needed, 81% Full Time, 8% Part Time, 1% Temporary, 8% Contract, and 1% Nights. Highlights an 92% Physical, 2% Hybrid, and 6% Remote job distribution, with an average salary of $36,854 per year, or $17.7 per hour.

Oracle Order to Cash (O2C) Functional SME

i360technologies, Inc.

Washington, DC • On-site

$22 - $29.50/hr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Re-posted 19 days ago

Key responsibilities

  • Serve as the primary subject matter expert for the Order to Cash lifecycle within the Oracle Core FS SaaS environment.

  • Lead requirements gathering, functional design, configuration, and validation of Oracle O2C modules in alignment with federal standards.

  • Support testing, data migration, system integration, and post-go-live operations for the O2C process.

Job description

 

At i360technologies, we specialize in business consulting and technology services for federal agencies. We are seeking an experienced Order to Cash (O2C) Functional SME to support an enterprise financial management modernization program. The O2C Functional SME will serve as the subject matter expert for the full Order to Cash cycle within the Oracle-based Core Financial System (Core FS) SaaS solution, ensuring the end-to-end revenue and receivables process is accurately designed, configured, and implemented to meet federal financial management requirements. This role collaborates closely with Functional Leads, Technical SMEs, and program stakeholders to deliver a compliant, efficient, and auditable O2C solution across multiple federal agencies.

Responsibilities: 

  • Serve as the primary subject matter expert for the Order to Cash lifecycle, encompassing customer/agreement setup, billing, invoicing, revenue recognition, accounts receivable, collections, and cash application within the Oracle Core FS SaaS environment.
  • Lead requirements gathering, gap analysis, and functional design sessions to document O2C business process requirements and map them to Oracle system capabilities.
  • Configure and validate Oracle O2C modules (including Oracle Receivables, Order Management, and related subledgers) in alignment with federal accounting standards (FASAB/USSGL) and agency-specific requirements.
  • Develop and maintain functional design documents, configuration workbooks, test scripts, and O2C process flows and standard operating procedures (SOPs).
  • Lead and support System Integration Testing (SIT), User Acceptance Testing (UAT), and Operational Readiness Demonstrations for O2C functional areas.
  • Collaborate with the data migration team to support conversion of open receivables, customer master data, and historical transaction data from legacy systems to the new Core FS solution.
  • Work with integration teams to define and validate inbound/outbound data exchanges between the Core FS O2C modules and agency billing, collection, and mission systems.
  • Support the design and implementation of automated O2C processes including electronic invoicing, lockbox processing, and automated cash application where applicable.
  • Provide functional guidance on revenue recognition policies, intragovernmental transaction processing, and reimbursable agreement management in compliance with OMB, FASAB, and agency-specific policies.
  • Coordinate with the Oracle Trainer to develop and review O2C end-user and administrator training materials, job aids, and knowledge management resources.
  • Support financial audit readiness activities related to the O2C cycle, including documentation of internal controls, reconciliation procedures, and response to audit findings.
  • Participate in change management and stakeholder engagement activities to support agency readiness for O2C process changes during migration.
  • Monitor post-go-live O2C operations and provide hypercare support to resolve issues and optimize system performance.

Qualifications

  • Minimum 6 years of experience in Oracle ERP Order to Cash functional implementation, including Oracle E-Business Suite (EBS) Receivables and/or Oracle Cloud Financials (Accounts Receivable, Billing).
  • Demonstrated experience supporting federal government Oracle ERP implementations with O2C scope, preferably within CFO Act agency environments.
  • Deep knowledge of federal receivables management, intragovernmental transactions, reimbursable agreements, and revenue recognition under federal accounting standards.
  • Experience developing functional design documents, configuration workbooks, and test scripts for Oracle O2C modules.
  • Proficiency leading and supporting SIT, UAT, and go-live readiness activities for O2C functional areas.
  • Strong understanding of the integration points between O2C and other financial management process areas including General Ledger, Procurement to Pay (P2P), and Budget Execution.
  • Excellent analytical, facilitation, and communication skills with demonstrated ability to work effectively with both technical teams and non-technical agency stakeholders.
  • Ability to obtain and maintain a Public Trust / Suitability clearance.
  • Bachelor's degree in Accounting, Finance, Business Administration, Information Technology, or a related field. Equivalent combination of education and experience may be considered.

Preferred Qualifications

  • Experience supporting large-scale, multi-agency federal financial management SaaS migrations.
  • Familiarity with the Federal Integrated Business Framework (FIBF) Federal Financial Management (FFM) Business Standards applicable to the O2C process area.
  • Experience with Oracle advanced collections, AutoInvoice, and lockbox processing in a federal shared services context.
  • Knowledge of DATA Act compliance requirements as they relate to receivables and revenue reporting.
  • Experience supporting financial statement audit readiness for O2C-related balances and disclosures.
  • Familiarity with AI/ML-driven automation of receivables and cash application processes.
  • Oracle EBS or Oracle Cloud Financials certification in Receivables or Order Management.
  • Certified Government Financial Manager (CGFM) or Certified Public Accountant (CPA) credential preferred.

Benefits:

  • Holidays - Eleven  
  • Retirement Plan (401k) Matching 
  • Short-Term & Long-Term Disability 
  • Life Insurance (Basic, Voluntary & AD&D) 
  • Health Care Plan (Medical, Dental & Vision) 
  • Paid Time Off (0-3 years - 15 Days PTO | 3+ years 20 Days) 

i360 is an Equal Opportunity Employer - Minority/Female/Veteran/Disability
We are an equal opportunity employer, including disability and protected veteran status.

Only Direct Hires - No recruiting or staffing firms' submissions will be considered.