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Lockbox Jobs in Detroit, MI (NOW HIRING)

Accounts Receivable Coordinator

Southfield, MI

$18.25 - $23.50/hr

Process high-volume cash receipts , bank deposits, and lockbox transactions daily. * Apply payments accurately to tenant accounts receivable ledgers across multiple entities. * Research and resolve ...

Review and batch applications not received from the lockbox. . Verify and cash moneys that are still attached to applications. . Verify that fee matches type of application and the dollar value ...

Cashier I

Detroit, MI · On-site

$21.48/hr

Review and batch applications not received from the lockbox. . Verify and cash moneys that are still attached to applications. . Verify that fee matches type of application and the dollar value ...

Showing results 21-24

Lockbox information

See Detroit, MI salary details

$9

$44

$60

How much do lockbox jobs pay per hour?

As of Aug 8, 2026, the average hourly pay for lockbox in Detroit, MI is $44.78, according to ZipRecruiter salary data. Most workers in this role earn between $39.81 and $52.12 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.

Infographic showing various Lockbox job openings in Detroit, MI as of August 2026, with employment types broken down into 67% Full Time, and 33% Contract. Highlights an 100% In-person job distribution, with an average salary of $93,146 per year, or $44.8 per hour.

Accounts Receivable Coordinator

Redico

Southfield, MI

$18.25 - $23.50/hr

Full-time

Re-posted 10 days ago


Job description

 Accounts Receivable Coordinator (Commercial Real Estate)Join a Team Where Your Work Makes an Impact

Are you someone who loves solving problems, staying organized, and keeping the financial side of a business running smoothly? We're looking for an Accounts Receivable Coordinator to join our Finance team. In this role, you'll play a critical part in ensuring accurate cash application, maintaining tenant accounts, and partnering with property management to deliver an exceptional client experience.

If you're detail-oriented, thrive in a fast-paced environment, and enjoy collaborating with others, we'd love to meet you.

What You'll Do

As an Accounts Receivable Coordinator, you'll be responsible for supporting the financial operations of our commercial real estate portfolio by ensuring payments are accurately applied and accounts remain current.

Key Responsibilities
  • Process high-volume cash receipts, bank deposits, and lockbox transactions daily.
  • Apply payments accurately to tenant accounts receivable ledgers across multiple entities.
  • Research and resolve unapplied cash, open credits, and payment discrepancies in partnership with Property Management teams.
  • Upload tenant invoice charges and ensure timely account updates.
  • Reconcile tenant accounts and investigate payment questions from clients, tenants, and internal stakeholders.
  • Respond to Accounts Receivable inquiries within 24 hours, providing outstanding customer service.
  • Monitor daily bank activity, including wires and ACH transactions, and communicate activity to the appropriate teams.
  • Process monthly prepayment applications.
  • Support the Accounting and Finance team with additional projects and initiatives that improve processes and client service.
What You Bring

We're looking for someone who combines strong accounting skills with exceptional organization and communication.

Qualifications
  • High school diploma or GED required.
  • Associate's degree in Accounting, Finance, Business, or a related field preferred.
  • Minimum of 2 years of Accounts Receivable experience.
  • Commercial Real Estate Accounts Receivable experience preferred.
  • Experience with MRI Software is a plus.
  • Proficiency in Microsoft Office, particularly Excel.
Success in This Role Looks Like
  • Highly organized with exceptional attention to detail.
  • Able to manage multiple priorities while consistently meeting deadlines.
  • Strong analytical and problem-solving skills.
  • Excellent verbal and written communication.
  • Self-motivated with the ability to work independently and collaboratively.
  • Sound business judgment and a proactive approach to identifying solutions.
  • Commitment to delivering excellent customer service to both internal and external clients.
Why You'll Love Working Here
  • Be part of a collaborative and supportive Accounting & Finance team.
  • Work in a stable, growing commercial real estate organization.
  • Make a direct impact on financial operations and client satisfaction.
  • Opportunities to expand your accounting knowledge and grow your career.
  • A culture that values teamwork, accountability, and continuous improvement.
Employment Type: FULL_TIME