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Remittance Processing Associate Jobs in Brockton, MA

Payables Associate

Boston, MA · On-site

$21.75 - $28/hr

Maintain and process accounts payable transactions daily * Verify vendor invoice content meets BPHC ... Support with unclaimed payments analyses and the preparation of remittance to Comm of MA * Assist ...

... remittance information. * Prepare account statements, payment reminders, collection notices, and ... Associate's or Bachelor's degree in Accounting, Finance, Business Administration, or a related ...

... remittance information. * Prepare account statements, payment reminders, collection notices, and ... Associate's or Bachelor's degree in Accounting, Finance, Business Administration, or a related ...

Billing Specialist

Warwick, RI · On-site

$18.75 - $25.50/hr

Posts third-party remittance advice accurately with attention to detail. Understands debits and ... Associate's Degree preferred. * Two (2) years billing experience in a medical setting preferred.

Billing Specialist

Warwick, RI · On-site

$18.75 - $25.50/hr

Posts third-party remittance advice accurately with attention to detail. Understands debits and ... Associate's Degree preferred. * Two (2) years billing experience in a medical setting preferred.

Billing Specialist

Warwick, RI · On-site

$50 - $70/hr

Posts third‑party remittance advice accurately with attention to detail. Understands debits and ... Provides assistance to Patient Account Manager, i.e., with month‑end processes, including ...

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Remittance Processing Associate information

See Brockton, MA salary details

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$18

$30

How much do remittance processing associate jobs pay per hour?

As of Sep 3, 2026, the average hourly pay for remittance processing associate in Brockton, MA is $18.36, according to ZipRecruiter salary data. Most workers in this role earn between $12.55 and $20.77 per hour, depending on experience, location, and employer.

What are the key skills and qualifications needed to thrive as a remittance processing associate?

To thrive as a Remittance Processing Associate, you need strong attention to detail, numerical accuracy, and a high school diploma or equivalent. Familiarity with remittance processing software, data entry systems, and basic office equipment is typically required. Excellent organizational skills, reliability, and the ability to work well under deadlines are valuable soft skills for this role. These abilities ensure error-free processing of payments, compliance with financial regulations, and efficient workflow in high-volume environments.

What are some common challenges faced by remittance processing associates, and how can they be effectively managed?

Remittance Processing Associates often handle high volumes of payments and sensitive financial information, which can lead to challenges such as meeting strict deadlines, maintaining accuracy under pressure, and quickly resolving discrepancies. To manage these challenges effectively, associates should develop strong attention to detail, utilize organizational tools, and communicate proactively with team members and supervisors. Most organizations also provide ongoing training and support, helping associates stay updated on the latest regulations and process improvements.

What is the difference between Remittance Processing Associate vs Payment Processing Clerk?

AspectRemittance Processing AssociatePayment Processing Clerk
Required CredentialsHigh school diploma, basic financial knowledgeHigh school diploma, familiarity with financial transactions
Work EnvironmentBank or financial institution, office settingBank, accounting department, or financial services
Employer & Industry UsageFinancial institutions, payment companiesBanking, accounting firms, financial services
Common Search & ComparisonOften compared for processing and reconciliation tasksRelated to handling payments and transactions

The Remittance Processing Associate and Payment Processing Clerk roles both involve handling financial transactions within banking or financial institutions. While they share similar credentials and work environments, the associate typically focuses on processing remittance payments, verifying data, and reconciling accounts, whereas the clerk may handle broader payment processing tasks. Understanding these differences helps job seekers identify the right role based on their skills and career goals.

What does a remittance processing associate do?

A remittance processing associate is responsible for reviewing, sorting, and accurately processing payments such as checks, money orders, and electronic transfers. They verify payment details, ensure data accuracy, and handle documentation using specialized software and tools, often working in a fast-paced environment with attention to detail. This role may require knowledge of banking procedures and adherence to security protocols.

What is a remittance processing associate?

A remittance processing associate is responsible for handling and verifying incoming payments, such as checks and electronic transfers, ensuring accurate posting to customer accounts. They often use specialized software and work in financial or banking environments to process large volumes of transactions efficiently and accurately.

What are popular job titles related to Remittance Processing Associate jobs in Brockton, MA?

For Remittance Processing Associate jobs in Brockton, MA, the most frequently searched job titles are:

What job categories do people searching Remittance Processing Associate jobs in Brockton, MA look for?

The top searched job categories for Remittance Processing Associate jobs in Brockton, MA are:

What cities near Brockton, MA are hiring for Remittance Processing Associate jobs?

Cities near Brockton, MA with the most Remittance Processing Associate job openings:

$21.75 - $28/hr

Full-time

Re-posted 22 days ago


Key responsibilities

  • Maintain and process accounts payable transactions daily

  • Verify, review, and confirm invoice information and approval routing

  • Communicate with vendors and internal staff to resolve invoice issues


Job description

Duties: The Procure to Pay Associate works to ensure efficient, timely, and reliable invoice process, and issuing payments as required within the Procure to Pay Office. The responsibilities of the position include, but are not limited to, the following:
  • Maintain and process accounts payable transactions daily
  • Verify vendor invoice content meets BPHC's payable invoice standards
  • Review and confirm invoice information is complete and accurate
  • Update vendor information into the vendor maintenance database
  • Confirm invoice approval routing is complete and accurate
  • Reconcile payables transactions and run payables reports
  • Compile a list of problem invoices and track issues until they are resolved
  • Communicate with Bureaus, Programs staff, Finance colleagues and Vendors to resolve invoice issues
  • Serve as a knowledgeable resource to Bureaus, Programs/Departments for all Procure to Pay functions
  • Respond to vendor inquiries expeditiously
  • Review payment terms and invoice accuracy prior to submitting check run report for preapproval
  • Support the Specialist to prepare and process electronic fund transfers and check payments
  • Produce, analyze and/or reconcile reports as needed
  • Support with unclaimed payments analyses and the preparation of remittance to Comm of MA
  • Assist with compiling accurate vendor data and the annual filing of Form 1096 and 1099
  • Participate and engage in Procure to Pay team activities
  • Engage in BPHC activities and initiatives
  • Work in a confidential capacity
  • Additional Finance office responsibilities and projects as needed

  • BA/BS in Finance, Accounting, Business, Economics, or related field required or;
  • Associate Degree in Finance, Accounting, Business, or related field and 1 year of transferable Finance experience or;
  • 1-2 years of transferable Finance experience may be substituted in lieu of degree
  • Plus at least 1 year of transferable Finance experience is required.
  • Prior experience working with a nonprofit or a city/municipal agency is preferred.
  • Proficient knowledge of Microsoft Office suite (Outlook, Word, Excel, PowerPoint)
  • Excellent verbal and communication skills
  • Ability to pay attention to detail, solve problems and think logically
  • Proactive thinker to assist with P2P system evaluations and suggest enhancements/improvements
  • Able to organize complex and diverse information
  • Able to adapt to Working From Home environment
  • Able to work in a fast paced, deadline driven environment
  • Excellent quantitative skills, including ability to write database queries and analyze data
  • Familiarity with accounting programs and software, experience with Great Plains 2018 and ReQlogic a plus
  • Must be self-motivated with the ability to work effectively as an individual and as a member of a team