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Remote Bank Check Processing Jobs in Florida (NOW HIRING)

This is a remote position. Summary We are looking for a committed Payment Processing Clerk to ... Perform daily reconciliation of payment batches against bank statements and internal ledgers to ...

New

USAA roles may offer remote or hybrid flexibility for active-duty military spouses consistent with ... USAA has an effective process for assessing market data and establishing ranges to ensure we remain ...

USAA roles may offer remote or hybrid flexibility for active-duty military spouses consistent with ... USAA has an effective process for assessing market data and establishing ranges to ensure we remain ...

Ocean Bank is looking for a relationship-driven CRA Officer to lead the bank's Community ... None In this role you can work remote from Miami, Florida, United States

CRA Officer

Miami, FL · On-site +1

Overview Ocean Bank is looking for a relationship-driven CRA Officer to lead the bank's Community ... Experience with managing the CRA Compliance Examination process and proactively engaging with ...

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Remote Bank Check Processing information

What is the difference between Remote Bank Check Processing vs Remote Bank Teller?

AspectRemote Bank Check ProcessingRemote Bank Teller
Primary RoleProcessing and verifying checks remotelyAssisting customers with banking transactions remotely
Required SkillsAttention to detail, knowledge of banking proceduresCustomer service, transaction handling, communication skills
Work EnvironmentBack-office, data centers, or remote setupRemote customer service environment
CertificationsBanking or financial processing certifications often preferredCustomer service or banking certifications

Remote Bank Check Processing focuses on verifying and processing checks remotely, while Remote Bank Tellers handle customer transactions and inquiries. Both roles require banking knowledge but differ in daily tasks and skill sets. Understanding these differences helps job seekers find the right position in the banking industry.

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

The most popular types of Bank Check Processing jobs in Florida are:

What cities in Florida are hiring for Remote Bank Check Processing jobs?

Cities in Florida with the most Remote Bank Check Processing job openings:

Infographic showing various Remote Bank Check Processing job openings in Florida as of August 2026, with employment types broken down into 72% Full Time, 23% Part Time, and 5% Temporary. Highlights an 100% Remote job distribution.

Accounting Specialist - Navitas

United Community Bank

Ponte Vedra Beach, FL • On-site, Remote

$38K - $57K/yr

Full-time

Re-posted 2 days ago


Job description

Overview

Navitas Credit Corp, a United Community Bank Company, is a leading financial services firm that is one of the fastest growing companies in the United States. We provide financing to small and medium sized businesses throughout the United States to help them grow and stay competitive. With multiple offices across the country, we have an entrepreneurial culture, and we are looking for talented individuals to join our team and grow with us. 

We are seeking a full time Accounting Specialist to join our Accounting team to work in our Ponte Vedra, FL office.

We are looking for a highly motivated and versatile person to join us and be responsible for key operational processes using our integrated lease and accounting systems. The Accounting Specialist will communicate with multiple departments in the organization to ensure accuracy in key tasks, which include processing accounts receivable through various payment methods, daily cash reconciliations, and auditing the setup of new leases and loans being booked to the accounting system. The right candidate will have the opportunity to work with the Accounting Operations Manager, Controller, and other members of the Accounting Department in the month end closing process and also work on special projects as we continue to grow our platform.

What You'll Do

Key Responsibilities:

 

Accounts Receivable:

  • Post checks received daily from a lockbox using discretion and judgement
  • Reconcile cash daily and monthly and fix any variances
  • Process inbound electronic payments, returned payments, & daily remote bank deposits 
  • Research and resolve any payment related problems on customer accounts
  • Work closely with other departments to ensure accuracy in processing
  • Create and distribute reports

Booking aka Loan Onboarding:

  • Review and audit contracts before they are finalized in the system to ensure the economic, servicing, and accounting fields are accurate, and all vendor payments are setup correctly 
  • Must be able to effectively communicate problems found to various departments, in writing, in order to get documents and system errors corrected prior to finalizing a deal
  • Ensure compliance with established internal control procedures and policies

Additional Tasks:

  • Process exception reports to catch processing errors and correct any mistakes found
  • Error tracking
  • Assist in month-end closing tasks
  • Participate in various accounting and finance projects
Requirements For Success

Skills & Qualifications:

  • Bachelor's Degree from a four-year university or two years' experience utilizing operational accounting systems
  • Must possess excellent attention to detail
  • Must possess superior analytical and problem-solving skills 
  • Must have the ability to interpret data from multiple sources into meaningful information
  • Must be able to write, speak, and interact well with others, at all levels of the organization 
  • Must be able to work in a team environment
  • Must have good organizational, planning, and prioritization skills
  • Ability to meet deadlines in a fast-paced environment
  • Must have excellent computer and Microsoft Office application skills
  • Knowledge of advanced Excel functions is preferred
  • Experience in Fiserv Prologue and cash management systems is a plus
  • Experience with application of cash, lockbox, and ACH payments to accounts receivable systems is preferred
Conditions of Employment

Must be able to pass a criminal background check.

FLSA Status

Non-exempt

SUPERVISORY RESPONSIBILITY

This does not manage employees.

POSITION TYPE

This is a full-time, non-exempt position that requires schedule flexibility to work occasional overtime. 

TRAVEL

This position requires up to 5% travel.

 

OTHER

We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity and/or expression, status as a veteran, and basis of disability or any other federal, state or local protected class.

Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Pay RangeUSD $38,769.00 - USD $57,876.00 /Yr.Employment Type: FULL_TIME