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Remittance Processing Jobs in Florida (NOW HIRING)

MUFG Bank, Ltd.

Payments Analyst

Tampa, FL · On-site

$61K - $77K/yr

... on remittance processing and charge handling • Support procedure updates, process enhancements, and audit or regulatory review activities WORK EXPERIENCE • 3-5 years of experience in Money ...

MUFG

Payments Analyst

Tampa, FL · Hybrid

$61K - $77K/yr

... remittance processing and charge handling Support procedure updates, process enhancements, and audit or regulatory review activities WORK EXPERIENCE 3-5 years of experience in Money Transfer ...

ClinDCast LLC

Epic HB Analyst

Delray Beach, FL · On-site

$50 - $55/hr

Support charge capture, billing workflows, claims, and remittance processes * Perform unit testing, integrated testing, and support end-to-end revenue cycle testing * Troubleshoot billing errors ...

DocuPhase LLC

Senior Software Engineer

Saint Petersburg, FL · On-site

$113K - $149K/yr

Invoice processing, purchase orders, remittance processing, and B2B document exchange (EDI) * Financial Technology (FinTech) products serving enterprise or mid-market clients * ERP integrations ...

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How much do remittance processing jobs pay per hour?

As of Sep 13, 2026, the average hourly pay for remittance processing in Florida is $13.44, according to ZipRecruiter salary data. Most workers in this role earn between $11.49 and $14.71 per hour, depending on experience, location, and employer.

What is remittance processing?

Remittance processing is the procedure by which businesses or financial institutions receive and manage payments from customers, typically for invoices or bills. This process involves collecting payment data, matching payments to outstanding invoices, and depositing funds. Remittance processing can be handled manually or through automated systems, and is crucial for maintaining accurate financial records and ensuring timely cash flow. It is commonly used in industries such as utilities, healthcare, and financial services.

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

To thrive as a Remittance Processing Specialist, you need strong attention to detail, data entry accuracy, and a high school diploma or equivalent. Familiarity with payment processing software, financial systems, and scanning equipment is typically required. Reliability, integrity, and the ability to work efficiently under time constraints are valuable soft skills for this role. These qualities ensure the accurate and timely processing of payments, which is critical for maintaining financial records and customer satisfaction.

What are some common challenges faced in a remittance processing role, and how are they typically addressed?

A common challenge in Remittance Processing is handling high volumes of transactions accurately and within tight deadlines, especially during peak billing cycles. Mistakes can lead to delays or financial discrepancies, so attention to detail and strong organizational skills are crucial. Most teams use automated systems to minimize errors, but manual verification is often required for exceptions or unclear payments. Regular training and clear workflow procedures help employees stay efficient and reduce processing errors.

What is the difference between Remittance Processing vs Payment Processing Specialist?

AspectRemittance ProcessingPayment Processing Specialist
CredentialsTypically requires basic financial or banking knowledge, sometimes certifications in banking or financeOften requires similar financial certifications, with additional focus on payment systems
Work EnvironmentBanking or financial institutions, back-office operationsFinancial institutions, payment companies, or merchant services
Industry UsageCommonly used in banking, finance, and accounts receivable departmentsUsed in payment processing companies, banks, and merchant services

Remittance Processing involves handling incoming payments, such as checks and electronic transfers, focusing on data entry and reconciliation. Payment Processing Specialists manage various payment methods, including credit cards and electronic payments, ensuring transactions are completed securely. While both roles require financial knowledge and work in similar environments, their primary functions differ: remittance processing centers on payment receipt and data management, whereas payment processing specialists focus on executing and verifying transactions.

What does a remittance processing do?

A remittance processing professional handles the receipt, verification, and recording of payments such as checks, money orders, or electronic transfers. They ensure payments are accurately processed, posted to accounts, and often use specialized software or banking systems to manage large volumes of transactions efficiently.

What are the most commonly searched types of Remittance Processing jobs in Florida?

The most popular types of Remittance Processing jobs in Florida are:

What are popular job titles related to Remittance Processing jobs in Florida?

For Remittance Processing jobs in Florida, the most frequently searched job titles are:

What job categories do people searching Remittance Processing jobs in Florida look for?

The top searched job categories for Remittance Processing jobs in Florida are:

Remittance Processing jobs near you
Infographic showing various Remittance Processing job openings in Florida as of August 2026, with employment types broken down into 1% As Needed, 81% Full Time, 14% Part Time, 1% Temporary, 2% Contract, and 1% Nights. Highlights an 91% Physical, 3% Hybrid, and 6% Remote job distribution, with an average salary of $27,965 per year, or $13.4 per hour.

Cash & Reconciliation Specialist

Jacksonville, FL • On-site

Triad Financial Services Inc
Finance and Insurance • 201 - 500 employees
Learn more about Triad Financial Services Incexternal

Other

Re-posted 9 days ago

Job description

Triad Financial Services is a leading provider of financial services and solutions, serving clients nationwide. We are seeking a highly motivated and skilled Cash and Reconciliation Specialist to join our growing team.

The Cash and Reconciliation Specialist supports investor reporting, daily and month-end cash activity, remittance processing, advance recovery, account reconciliation, and issue escalation to ensure timely, accurate reporting and compliance with investor requirements.

Essential Functions:

  • Responsible for overseeing specialty servicing for specific investor requirements.
  • Responsible for validating and initiating the daily remittance and advance recovery activity.
  • Review daily activity to identify exceptions before month end, including general ledger advance balancing differences.
  • Monitor and report deferrals and extensions used to cure account defaults and assess their impact on investor reporting.
  • Validate month-end reports, including advance calculations, remittance calculations, reconciliation of cash collections, remittances, and advances. Identify out-of-balance conditions related to investor reporting and ensure reports are submitted timely to meet contractual remittance obligations on the distribution date.
  • Escalate issues and discrepancies to senior management and coordinate meetings with appropriate team members as needed.
  • Review, approve, and initiate repurchases of loans that are 120 or more days delinquent from the pool.
  • Facilitate REO liquidation, settle Triad advances, and return remaining funds to the reserve account. Upon cure or reinstatement, transfer the loan back into the pool, ensure all missed payments are passed through in collections, and confirm that advances are repaid to Triad.
  • Obtain appropriate approvals as needed for cash movements.
  • Balance investor bank accounts daily and monthly. Maintain monthly account reconciliations for audit purposes.
  • Other responsibilities:
  • Monitor all corporate advances from investor reporting to ensure balances are paid, reconciled and refunded as identified.
  • Assist cash department with cash transactions as needed.

Education and/or Work Experience Requirements:

  • Minimum of 2 years of mortgage banking experience
  • MSP experience
  • General Ledger balancing a plus

Physical Demand:

  • Ability to safely and successfully perform the essential job functions consistent with the ADA, FMLA and other federal, state and local standards, including meeting qualitative and/or quantitative productivity standards.
  • Ability to maintain regular, punctual attendance consistent with the ADA, FMLA and other federal, state and local standards.

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