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Payment Processing Clerk
Career Insights for Accounts Payable / Receivable Clerk
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Scorecard
Based on Oklahoma data
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What they do
An Accounts Payable or Receivable Clerk keeps records of accounts and financial transactions, with specific responsibility for Accounts Payable/Receivable. Works for a business or bookkeeping service. Provides information for financial and tax reports completed by an accountant.
$44,326 / year median in Oklahoma
+3% projected growth
Job Description
Payment Processing Clerk Payment Processing Clerk
Oklahoma City, OK | Full-Time | On-Site
$16.00-$19.00 per hour About the Opportunity
A well-established Oklahoma City law firm is seeking a detail-oriented Accounts Receivable & Payment Processing Specialist to support its daily financial operations. This position is responsible for processing a high volume of incoming payments, accurately applying payments to client accounts, and maintaining organized financial documentation. The ideal candidate will have previous accounts receivable, payment processing, or related office experience and be comfortable working in a detail-focused, repetitive environment where accuracy is essential. Key Responsibilities
Open, identify, and organize incoming payments and related documentation.
Sort and batch payments for accurate and timely processing.
Post payments to the appropriate client or firm accounts.
Scan, merge, and organize payment documentation.
Separate, prepare, and organize checks for deposit.
Maintain accurate records and ensure payment documentation is complete and properly organized.
Handle a high volume of transactions while maintaining accuracy and attention to detail.
Safeguard confidential financial and client information.
Assist with additional accounting and administrative tasks as needed.
Qualifications
High school diploma or GED
Previous accounts receivable, payment processing, bookkeeping, or related office experience required.
Strong attention to detail and accuracy.
Accurate data-entry skills and basic computer proficiency.
Ability to handle confidential financial and client information with discretion.
Strong organizational and time-management skills.
Comfortable performing repetitive document-processing tasks and working in a seated position for extended periods.
Ability to work independently and consistently meet daily processing expectations.
Schedule
Monday-Thursday:
8:00 a.m.-5:30 p.m.
Lunch:
12:30-1:30 p.m.
Friday:
9:00 a.m.-12:00 p.m.