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Remote Bank Check Processing Jobs (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 ...

This role reviews and supports digital banking and online account opening requests, processes ... check orders, CD reinvestments, wire transfers, ACH requests, and related transactions. * Provide ...

Sell a range of solutions (Visa, Mastercard, Amex, Discover, check processing, gift cards ... Collaborate with various bank units to identify cross-selling possibilities and maximize client ...

Showing results 21-40

Remote Bank Check Processing information

See salary details

$44.5K

$90K

$145.5K

How much do remote bank check processing jobs pay per year?

As of Aug 6, 2026, the average yearly pay for remote bank check processing in the United States is $90,000.00, according to ZipRecruiter salary data. Most workers in this role earn between $55,000.00 and $125,000.00 per year, depending on experience, location, and employer.

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.

More about Remote Bank Check Processing jobs
What cities are hiring for Remote Bank Check Processing jobs? Cities with the most Remote Bank Check Processing job openings:
What are the most commonly searched types of Bank Check Processing jobs? The most popular types of Bank Check Processing jobs are:
What states have the most Remote Bank Check Processing jobs? States with the most job openings for Remote Bank Check Processing jobs include:
Infographic showing various Remote Bank Check Processing job openings in the United States 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, with an average salary of $90,000 per year, or $43.3 per hour.

Accounts Payable Specialist

Cherry Bekaert

Washington, DC • On-site, Remote

$24 - $30.75/hr

Full-time

Posted 23 days ago


Cherry Bekaert rating

8.7

Company rating: 8.7 out of 10

Based on 6 frontline employees who took The Breakroom Quiz

4th of 22 rated bookkeepers and accountants


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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