Dover, DE · On-site
$42K - $48K/yr
... and remittance documentation • Process check request - enter vendors and invoices in Loan Vision and cut checks as approved Reporting & Financial Support • Pull weekly funding and purchase ...
Dover, DE · On-site
$42K - $48K/yr
... and remittance documentation • Process check request - enter vendors and invoices in Loan Vision and cut checks as approved Reporting & Financial Support • Pull weekly funding and purchase ...
Wilmington, DE · On-site
$19.10 - $27.69/hr
Process Electronic Remittance Advice (ERA) files and reconcile EFT deposits. Manually post paper remittances into the Soarian/Cerner patient accounting system. Review Explanation of Benefits (EOBs ...
Wilmington, DE · On-site
$19.10 - $27.69/hr
Process Electronic Remittance Advice (ERA) files and reconcile EFT deposits. Manually post paper remittances into the Soarian/Cerner patient accounting system. Review Explanation of Benefits (EOBs ...
$19.10 - $27.69/hr
Process Electronic Remittance Advice (ERA) files and reconcile EFT deposits. Manually post paper remittances into the Soarian/Cerner patient accounting system. Review Explanation of Benefits (EOBs ...
$19.10 - $27.69/hr
Process Electronic Remittance Advice (ERA) files and reconcile EFT deposits. Manually post paper remittances into the Soarian/Cerner patient accounting system. Review Explanation of Benefits (EOBs ...
Newark, DE · Hybrid
$106K - $145K/yr
Accounting Processes & Closes * Provide oversight and direction for the University's financial ... Supervise due diligence outreach to owners, ensure timely reporting and remittance to the ...
Newark, DE · Hybrid
$106K - $145K/yr
Accounting Processes & Closes * Provide oversight and direction for the University's financial ... Supervise due diligence outreach to owners, ensure timely reporting and remittance to the ...
Accounting Processes & Closes * Provide oversight and direction for the University's financial ... Supervise due diligence outreach to owners, ensure timely reporting and remittance to the ...
Accounting Processes & Closes * Provide oversight and direction for the University's financial ... Supervise due diligence outreach to owners, ensure timely reporting and remittance to the ...
Manages customer account receivables by timely processing of credits and returns and communicating ... Obtains payments for company by collecting and delivering checks or other remittance from accounts ...
Manages customer account receivables by timely processing of credits and returns and communicating ... Obtains payments for company by collecting and delivering checks or other remittance from accounts ...
Manages customer account receivables by timely processing of credits and returns and communicating ... Obtains payments for company by collecting and delivering checks or other remittance from accounts ...
Manages customer account receivables by timely processing of credits and returns and communicating ... Obtains payments for company by collecting and delivering checks or other remittance from accounts ...
Manages customer account receivables by timely processing of credits and returns and communicating ... Obtains payments for company by collecting and delivering checks or other remittance from accounts ...
Manages customer account receivables by timely processing of credits and returns and communicating ... Obtains payments for company by collecting and delivering checks or other remittance from accounts ...
$10.10 - $11.57
5% of jobs
$11.57 - $13.04
3% of jobs
$13.04 - $14.50
6% of jobs
$15.66 is the 25th percentile. Wages below this are outliers.
$14.50 - $15.97
13% of jobs
$15.97 - $17.43
21% of jobs
The median wage is $17.51 / hr.
$17.43 - $18.90
20% of jobs
$19.52 is the 75th percentile. Wages above this are outliers.
$18.90 - $20.36
14% of jobs
$20.36 - $21.83
11% of jobs
$21.83 - $23.29
3% of jobs
$23.29 - $24.76
2% of jobs
$24.76 - $26.22
1% of jobs
$10
$18
$26
A Remittance Processor is responsible for handling and processing payments received from customers, typically in the form of checks, electronic payments, or money orders. They verify transaction details, ensure accuracy, and input payment data into financial systems. Additionally, they may resolve discrepancies, follow security protocols, and assist with account reconciliation. This role is common in banking, financial services, and payment processing industries. Strong attention to detail and data entry skills are essential for success in this position.
A Remittance Processor needs strong attention to detail, basic accounting or finance knowledge, and proficiency in data entry and document handling, usually supported by a high school diploma or equivalent. Familiarity with payment processing software, document imaging systems, and spreadsheets like Microsoft Excel is often required. Dependability, organizational skills, and the ability to work both independently and as part of a team are valuable soft skills. These qualifications ensure accuracy, efficiency, and compliance in managing financial transactions and client records.
Remittance Processors often handle high volumes of transactions daily, which requires exceptional focus to avoid errors and meet tight deadlines. Common challenges include identifying discrepancies in payment amounts, managing time-sensitive batches, and adapting to evolving technologies or procedures. Workplaces typically address these issues by providing comprehensive training, implementing double-check systems, and fostering a supportive team environment that encourages collaboration and knowledge-sharing. Most organizations also utilize robust software tools to automate repetitive tasks and minimize errors, helping processors maintain efficiency and accuracy.
$42K - $48K/yr
Other
Medical, Dental, Vision, Retirement, PTO
This job post has expired today. Applications are no longer accepted.
Do you enjoy working with numbers, staying organized, and making sure every detail adds up correctly? Keystone Funding is seeking an Accounting Clerk to support day-to-day Accounts Receivable and Accounts Payable operations. The Accounting Clerk supports daily AR/AP operations by processing mail, checks, deposits, vendor invoices, payment requests, and weekly financial reports in Loan Vision. The role also assists with warehouse postings and monthly bank reconciliations. Success in this role requires strong organization, attention to detail, basic Excel skills, and the ability to work independently. Prior bookkeeping or mortgage experience is helpful but not required. Training on Loan Vision will be provided. This is a full-time, in-person position located in our Dover, DE office. Compensation & Benefits • Salary: $42,000 – $48,000 (based on experience) • Bonus: Performance-based, per company policy • Benefits: Health, dental, and vision insurance • 401(k): With company match • PTO: Paid time off per company policy Responsibilities: Accounts Receivable & Deposits • Collect and sort mail; log and process incoming checks for AR tracking • Prepare and make bank deposits • Post deposits in Loan Vision once received and confirmed Accounts Payable & Vendor Management • Enter vendor invoices in Loan Vision, coded and staged for the weekly AP payment process • Obtain necessary approvals for invoices prior to each payment run • Organize and file vendor invoices and remittance documentation • Process check request - enter vendors and invoices in Loan Vision and cut checks as approved Reporting & Financial Support • Pull weekly funding and purchase reports from the Mortgage Director / LOS and post in Loan Vision • Post warehouse disbursements and settlements in Loan Vision • Assist with monthly bank reconciliations - pull statements, match transactions, and flag exceptions for review Qualifications: • Detail-oriented, organized, and reliable with a consistent work ethic • Experience working with title companies or settlement processes is a plus • Basic Excel skills - comfortable working with spreadsheets • Comfortable working in a numbers-driven environment • Able to work independently once trained • Prior bookkeeping, AP, or AR experience is a plus but not required; training on Loan Vision will be provided • Prior mortgage or financial services experience is a plus Compensation: $42,000 – $48,000 yearly
• Accounts Receivable & Deposits • Collect and sort mail; log and process incoming checks for AR tracking • Prepare and make bank deposits • Post deposits in Loan Vision once received and confirmedAccounts Payable & Vendor Management • Enter vendor invoices in Loan Vision, coded and staged for the weekly AP payment process • Obtain necessary approvals for invoices prior to each payment run • Organize and file vendor invoices and remittance documentation • Process check request - enter vendors and invoices in Loan Vision and cut checks as approvedReporting & Financial Support • Pull weekly funding and purchase reports from the Mortgage Director / LOS and post in Loan Vision • Post warehouse disbursements and settlements in Loan Vision • Assist with monthly bank reconciliations - pull statements, match transactions, and flag exceptions for review
Compensation:
$42,000-$48,000 per year
