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Lockbox Processor Jobs in Garland, TX (NOW HIRING)

HumCap, Inc.

Accounts Payable Specialist

Garland, TX

$20.50 - $26.25/hr

Handle day-to-day AP operations -- mail, filing, ad hoc reporting, and processing checks to the bank lockbox. * Support federal, state, and financial audits as needed. * Take on special projects as ...

First Citizens Bank

CAB Regional Sales Officer

Dallas, TX · Remote

$1.2K - $1.5K/wk

... troubleshooting lockbox and other technical and service issues. Identifies opportunities to ... Payment, Loan and Account Processing - Works with internal business partners including Account ...

First Citizens Bank

CAB Regional Sales Officer

Dallas, TX · Remote

$1.2K - $1.5K/wk

... troubleshooting lockbox and other technical and service issues. Identifies opportunities to ... Payment, Loan and Account Processing - Works with internal business partners including Account ...

Triad Service Solutions

Carousel Operator

Frisco, TX · On-site

Process guest transactions accurately, including cash, credit card, and electronic payments ... Securely transport and deposit cash proceeds into the designated mall lockbox, safe, or approved ...

East West Bank

GTP Sales Associate

Dallas, TX · On-site

$80K/yr

... lockbox, merchant card processing, payment solutions and cash vault * Gather Industry information and conduct Client Research * Core or single product sales to clients * Submit, track and follow up ...

East West Bank

GTP Sales Associate

Dallas, TX

$80K - $90K/yr

... lockbox, merchant card processing, payment solutions and cash vault * Gather Industry information and conduct Client Research * Core or single product sales to clients * Submit, track and follow up ...

CCMC

Accounting Manager

Dallas, TX

... Pay, Lockbox services, and other treasury management functions. * Collaborate with department ... Ensure tax payments are timely processed. * Attend Board of Directors and Finance Committee ...

LHH US

Payroll / Accounting Specialist

Hutchins, TX

$28.84 - $36.06/hr

Process accurate and timely payroll for more than 100 employees * Enter and review new hires ... Record and apply customer payments received through checks, ACH, lockbox, credit cards, and other ...

New

LHH US

Payroll / Accounting Specialist

Hutchins, TX

$28.84 - $36.06/hr

Process accurate and timely payroll for more than 100 employees * Enter and review new hires ... Record and apply customer payments received through checks, ACH, lockbox, credit cards, and other ...

New

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All JobsLockbox Processor JobsLockbox Processor Jobs in Garland, TX

Lockbox Processor information

See Garland, TX salary details

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How much do lockbox processor jobs pay per hour?

As of Aug 21, 2026, the average hourly pay for lockbox processor in Garland, TX is $17.33, according to ZipRecruiter salary data. Most workers in this role earn between $16.25 and $18.80 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 Garland, TX?

The most popular types of Lockbox Processor jobs in Garland, TX are:

What job categories do people searching Lockbox Processor jobs in Garland, TX look for?

The top searched job categories for Lockbox Processor jobs in Garland, TX are:

What cities near Garland, TX are hiring for Lockbox Processor jobs?

Cities near Garland, TX with the most Lockbox Processor job openings:

Lockbox Processor jobs near you
Infographic showing various Lockbox Processor job openings in Garland, TX as of August 2026, with employment types broken down into 100% Full Time. Highlights an 100% In-person job distribution, with an average salary of $36,053 per year, or $17.3 per hour.

Payment Specialist II

The Cavco Family of Companies

Plano, TX • On-site

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 10 days ago

Job description

ABOUT THE ROLE
CountryPlace Mortgage, a leading nationwide personal property and mortgage lender headquartered in Plano, TX, is seeking a Payments Specialist II to join our Finance Team. This in-person role, based in our Plano, TX office, offers an exciting opportunity for an individual to develop analytical skills in a high-impact environment. The Payment Specialist II will work closely with various departments in a highly visible role, driving cross-functional collaboration. This position is a combined accounts payable and accounts receivable role and reports directly to the Controller.
ESSENTIAL DUTIES & RESPONSIBILITIES
Accounts Receivable
  • Perform automated posting of daily ACH and lockbox payments in loan servicing system; reconcile 100% to bank deposit confirmations
  • Perform daily manual posting of wire transfers, western union, coupon-less lockbox payments and all other payment types; reconcile 100% to bank deposit confirmations
  • Use desktop check scanner to electronically deposit checks physically received at the home office and manage storage according the company policy
  • Post ACH returns and NSF check reversals in loan servicing system and reconcile 100% to bank returns reporting
  • Responsible for managing and applying prepaid dealer interest deposits
  • Record accounting journal entries for all cash received that is other than loan servicing (e.g., vendor refunds)
  • Record and manage remittance of payments received from customers where servicing has been released
  • Process all deferral and supplemental payment programs in the loan servicing system and prepare related journal entries in the general ledger
  • Credit customer accounts for interest on escrow and setup monthly wire transfer
  • Post payments received from bankruptcy trustees and monitor for discrepancies in arrearage balances
  • Regularly monitor unapplied funds balances and ensure all funds are applied at month-end
  • Process charge adjustments in the commercial loan servicing system and assist the commercial servicing team with account research

Accounts Payable
  • Monitor the accounts payable mailbox and create purchase orders for all duly authorized invoices/check requests, ensuring compliance with applicable disbursement policies
  • Ensure that purchase orders are coded in accordance with department policy and generally accepted accounting principles
  • Receive and invoice all purchase orders daily and ensure appropriate sign off by the Controller
  • Print daily checks based on Controller sign-offs and distribute to business departments timely
  • Process all void transactions in a timely manner including reissues and cancellations, always ensuring funds are still available at the bank
  • On a weekly basis, clear out negative purchase orders for void transactions not resulting in reissues
  • Approve all employee expense reports in accordance with company policy using the Emburse system
  • Track insurance claim disbursements manually in the insurance claim log
  • Monitor vendor statements to ensure that all accounts are paid current
  • Assist Controller in review/allocation of doc prep charges that are billed in bulk monthly
  • Charge customer accounts appropriately for all property preservation and legal invoices in accordance with instructions from customer service
  • Management of accounts payable records, including invoice copies, check requests, and voided checks
  • Enter all outgoing wire transfers in the banking module for release by the Controller (e.g., loan fundings, remittances, escrow wires)
  • Enter all outgoing ACH transfer in the banking module for release by Controller (e.g., customer refunds)
  • Consistently meets and exceeds individual, team and department objectives
  • Perform other duties and special projects as assigned

POSITION REQUIREMENTS, CAPABILITIES & SKILLS
  • Strong attention to detail with a high degree of accuracy
  • Proven ability to identify, analyze, and resolve issues efficiently
  • Highly organized with strong multi-tasking and time management skills
  • Strong analytical and critical thinking abilities
  • Effective decision-making, customer service and problem-solving skills
  • Ability to prioritize efforts to achieve goals
  • Ability to collaborate with individuals across all levels
  • Consistently maintains a positive & professional demeanor
  • Demonstrates urgency and a strong sense of ownership in all activities
  • Self-motivated with the ability to work independently

MINIMUM QUALIFICATIONS
  • 3+ years' experience with accounts payable or accounts receivable required
  • BA/BS degree in accounting or finance required
  • Working knowledge of Microsoft Office

WE OFFER
  • Competitive Salary
  • Medical/Dental/Vision Insurance
  • Paid Holidays
  • 401K Match
  • Generous PTO
  • FSA/HSA Plans
  • Life /Disability/Accidental Insurance and much more!

Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.

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