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Lockbox Jobs in Oklahoma (NOW HIRING)

BOK Financial

Document Review Specialist

Tulsa, OK · On-site

You will gather data from all internal systems regarding loans, trust, mortgage, DDA, Savings, CD, IRA, Investments/ Securities, ACH, Lockbox and when needed contact various areas of the bank to ...

BOK Financial

Document Review Specialist

Tulsa, OK · On-site

You will gather data from all internal systems regarding loans, trust, mortgage, DDA, Savings, CD, IRA, Investments/ Securities, ACH, Lockbox and when needed contact various areas of the bank to ...

BOK Financial

Document Review Specialist

Tulsa, OK · On-site

You will gather data from all internal systems regarding loans, trust, mortgage, DDA, Savings, CD, IRA, Investments/ Securities, ACH, Lockbox and when needed contact various areas of the bank to ...

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Showing results 21-26

All JobsLockbox JobsLockbox Jobs in Oklahoma

Lockbox information

See Oklahoma salary details

$9

$45

$61

How much do lockbox jobs pay per hour?

As of Aug 12, 2026, the average hourly pay for lockbox in Oklahoma is $45.19, according to ZipRecruiter salary data. Most workers in this role earn between $40.19 and $52.60 per hour, depending on experience, location, and employer.

What are common challenges faced by professionals working in lockbox operations?

Professionals in lockbox operations often face challenges related to handling high volumes of financial transactions within tight deadlines, as accuracy and speed are critical to ensuring timely deposits and client satisfaction. They may need to troubleshoot discrepancies, such as misapplied payments or missing documentation, and must remain vigilant about security and confidentiality due to the sensitive nature of financial data. Additionally, adapting to evolving technology platforms and maintaining clear communication with both internal teams and external clients are essential for success in this role.

What skills and qualifications are needed to thrive as a lockbox specialist?

To thrive as a Lockbox Specialist, you need strong data entry skills, attention to detail, and familiarity with banking procedures, often supported by a high school diploma or equivalent. Experience with lockbox processing systems, check imaging software, and payment processing platforms is typically required. Excellent organizational skills, reliability, and the ability to work efficiently under deadlines are crucial soft skills for this role. These competencies ensure accurate and timely processing of payments, which is vital for maintaining client trust and operational efficiency in financial services.

What is a lockbox?

A Lockbox job typically involves processing and managing incoming payments for businesses or financial institutions. Employees in this role are responsible for opening mail that contains payments, such as checks, and entering payment information into a computerized system for deposit and record-keeping. Lockbox processing helps companies receive and process payments quickly and securely, improving cash flow and reducing the risk of errors. The job often requires attention to detail, confidentiality, and the ability to work efficiently with large volumes of transactions.

What is the difference between Lockbox vs Accounts Payable Clerk?

AspectLockboxAccounts Payable Clerk
Primary RoleProcessing incoming payments and remittances for a companyManaging and processing outgoing payments to vendors
Work EnvironmentBanking, finance, or corporate finance departmentsAccounting or finance departments within organizations
Required CredentialsBasic accounting knowledge, familiarity with banking systemsAccounting or finance degree, proficiency in accounting software
Industry UsageCommon in banking, finance, and large corporationsWidely used in corporate accounting and finance teams

While both roles involve financial processes, a Lockbox primarily handles incoming payments processing, whereas an Accounts Payable Clerk manages outgoing vendor payments. Understanding these differences helps organizations optimize their financial operations and ensures the right skills are matched to each role.

What are the most commonly searched types of Lockbox jobs in Oklahoma? The most popular types of Lockbox jobs in Oklahoma are:
What are popular job titles related to Lockbox jobs in Oklahoma? For Lockbox jobs in Oklahoma, the most frequently searched job titles are:
What job categories do people searching Lockbox jobs in Oklahoma look for? The top searched job categories for Lockbox jobs in Oklahoma are:
What cities in Oklahoma are hiring for Lockbox jobs? Cities in Oklahoma with the most Lockbox job openings:
Lockbox jobs near you
Infographic showing various Lockbox job openings in Oklahoma as of August 2026, with employment types broken down into 86% Full Time, and 14% Contract. Highlights an 100% In-person job distribution, with an average salary of $93,995 per year, or $45.2 per hour.

Accounts Receivable Coordinator-Cash Applications

Enterprise Holdings

Tulsa, OK • On-site

$37K/yr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 6 days ago

Enterprise Holdings rating

7.2

Company rating: 7.2 out of 10

Based on 267 frontline employees who took The Breakroom Quiz

112th of 173 rated vehicle equipment hire

Job description

Overview

The Accounts Receivable Coordinator is responsible for processing high volume cash receipts timely and accurately including EFT, checks and CC payments.  Payments are received from our Insurance Partners, Business Rental, Fleet, Commute, Federal Government and Rental Groups. Coordinator is responsible for researching remittance detail provided by customers and collections team to properly process payments.   Other functions include accounts payable and accounting duties related to payment research, allocation, adjustments and refunds as approved by AR Management.

This position will be in person in Tulsa, OK with the option to work a hybrid schedule. Working hours will be Monday through Friday with an 8 hour set schedule.

This position is located at 14002 E. 21st. St. Tulsa, OK 74134.

We offer a robust Benefits Package including, but not limited to:

  • Competitive Compensation - This position offers targeted 1st year annual compensation of $37,500 with an average 40 hour work week.
  • Paid Time Off, starting with 12 days off per year
  • Health, Dental, Vision insurance; Life Insurance; Prescription coverage
  • Employee discounts on car rentals, car purchases and much more!
  • 401(k) retirement plan with company match and profit sharing

Privately held by the Taylor family of St. Louis, Enterprise Mobility together with its affiliate Enterprise Fleet Management manages a diverse fleet of 2.4 million vehicles and accounted for nearly $38 billion in revenue through a network of more than 9,500 fully-staffed neighborhood and airport rental locations in more than 90 countries and territories. 

We are committed to a fair and transparent hiring process. Candidates should expect identity verification, video interviews, technical validation of skills, and verification of employment, education, and work authorization. Falsification of information, proxy interviewing, or misrepresentation of experience or location will result in disqualification.

Responsibilities
  • Research customer remittance detail and prepare payments to be applied to appropriate account.
  • Review daily reports from all banks to identify and download incoming wires through the Bank websites as well as check deposits and process in PeopleSoft system for various business units
  • Compare daily statements from bank websites against cash receipts keyed to ensure accuracy.
  • Communicate with all banks to obtain any missing customer information.
  • Work with other departments to process direct journals to their GL for payment.
  • Communicate with collections on remit issues regarding payment processing.
  • Maintain spreadsheet of incoming cash
  • Work and research unapplied payments and refunds daily.
  • Post daily incoming lockbox payments.
  • Prepare various monthly Journal Entries.
  • Prepare customer refund requests.
  • Process credit card payments.
  • Oversee and prepare currency conversion as needed.
  • Identify the correct brand (Alamo, National or Enterprise) so the team can properly code the payment received.
  • Open and distribute daily mail for the Billing, Collection and Cash teams including physical mail and electronic mail received in all cash mailboxes. 
  • Attend meetings to ensure Cash Accounting goals are met, discuss workload and promote teamwork between collectors and Cash Accounting.
  • Seek to improve job performance through self-assessment, skill development, training and goal setting
  • Maintain a regular and reliable level of attendance and punctuality
  • Perform miscellaneous job-related duties as assigned
  •  

Equal Opportunity Employer/Disability/Veterans

Qualifications
  • Must have at least 1 year of Accounts Receivable/Cash Application experience in a high-volume environment required.
  • People-Soft experience preferred
  • Proficient working knowledge of Excel
  • Must be willing to accept starting pay of $18.03/hour.
  • Apart from religious observations, must be able to work Monday-Friday 40 hours/ work week
  • Must be authorized to work in the United States and not require work authorization sponsorship by our company for this position now or in the future.
  • Minimum age of 18 years.
  • Current residence in the Tulsa area.
Employment Type: FULL_TIME

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