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Remote Bank Check Processing Jobs in Washington (NOW HIRING)

Accounts Payable Specialist

Washington, DC · On-site +1

$24 - $30.75/hr

Prepare and process ACH payments through PNC Bank (no check processing). * Reconcile AP transactions and resolve discrepancies with vendors and internal stakeholders. * Respond to vendor inquiries ...

Accounts Payable Specialist

Washington, DC · On-site +1

$24 - $30.75/hr

Prepare and process ACH payments through PNC Bank (no check processing). * Reconcile AP transactions and resolve discrepancies with vendors and internal stakeholders. * Respond to vendor inquiries ...

Accounts Payable Specialist

Washington, DC · On-site +1

$24 - $30.75/hr

Prepare and process ACH payments through PNC Bank (no check processing). * Reconcile AP transactions and resolve discrepancies with vendors and internal stakeholders. * Respond to vendor inquiries ...

The lending service includes an extensive knowledge of bank loan products including portfolio ... This position can be hybrid or fully remote. What you'll do: * Interview applicants to obtain their ...

Overview This is a full-time career opportunity that can be remote. Provides support to the ... Acts as a resource to bank staff and assists in managerial duties as assigned by the Chief ...

Mortgage Systems Administrator

Rockville, MD · On-site +1

$90K - $120K/yr

Partner with Operations, Sales, Processing, Underwriting, Secondary, Compliance, and IT teams to ... Working Arrangements * Full Time Remote Why Join Us? * Join a growing company with a culture that ...

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Showing results 1-20

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 Washington?

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

What are popular job titles related to Remote Bank Check Processing jobs in Washington?

For Remote Bank Check Processing jobs in Washington, the most frequently searched job titles are:

What job categories do people searching Remote Bank Check Processing jobs in Washington look for?

The top searched job categories for Remote Bank Check Processing jobs in Washington are:

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

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

Infographic showing various Remote Bank Check Processing job openings in Washington as of August 2026, with employment types broken down into 78% Full Time, 16% Part Time, 3% Temporary, and 3% Contract. Highlights an 100% Remote job distribution.

Accounts Payable Specialist

Washington, DC • On-site, Remote


Cherry Bekaert
Accounting Services • 1 - 5K employees

8.7

Company rating: 8.7 out of 10

Based on 6 frontline employees who took The Breakroom Quiz

6th of 23 rated bookkeepers and accountants

Good employer

Respectful managers

Good training


$24 - $30.75/hr

Full-time

Re-posted 15 days ago


Job description

Cherry Bekaert Recruiting is seeking a detail-oriented Accounts Payable Specialist. This role will be responsible for the full-cycle accounts payable process, including invoice coding, routing and tracking approvals, vendor maintenance, W-9 collection, ACH payment processing, and account reconciliations. The ideal candidate has 1-3 years of accounts payable experience, strong organizational skills, and the ability to manage multiple priorities in a fast-paced environment.
Experience with Sage Intacct is a plus but is not required.
Key Responsibilities
  • Process approximately 150 invoices per month accurately and timely.
  • Review and code invoices to the appropriate general ledger accounts and departments.
  • Manage invoice approval workflows and follow up with approvers as needed.
  • Maintain vendor records, including collecting and verifying W-9 forms.
  • Set up and maintain vendor ACH payment information.
  • Prepare and process ACH payments through PNC Bank (no check processing).
  • Reconcile AP transactions and resolve discrepancies with vendors and internal stakeholders.
  • Respond to vendor inquiries and ensure timely resolution of payment issues.
  • Assist with month-end close activities related to accounts payable.
  • Ensure compliance with company policies, internal controls, and accounting procedures.
  • Support audit requests and provide AP-related documentation as needed.

Qualifications
Required
  • 1-3 years of accounts payable or related accounting experience.
  • Understanding of invoice processing, coding, and payment procedures.
  • Experience working with ACH payments.
  • Strong attention to detail and organizational skills.
  • Proficiency in Microsoft Excel and other Microsoft Office applications.
  • Excellent communication and customer service skills.

A plus
  • Experience with Sage Intacct.
  • Experience using online banking platforms, preferably PNC Bank

IND4


What Cherry Bekaert employees say

Hours and flexibility

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