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Payment Processing Coordinator Jobs (NOW HIRING)

Payment Processing Specialist

Dallas, TX ยท Hybrid

$20 - $24/hr

This role provides backup and support to the Payment Processing Coordinator as well as the Finance Director and will require cross-training on daily payment processing, reconciliation, client ...

Payment Processing Specialist

Dallas, TX ยท On-site

$20 - $24/hr

This role provides backup and support to the Payment Processing Coordinator as well as the Finance Director and will require cross-training on daily payment processing, reconciliation, client ...

This role provides backup and support to the Payment Processing Coordinator as well as the Finance Director and will require cross-training on daily payment processing, reconciliation, client ...

This role provides backup and support to the Payment Processing Coordinator as well as the Finance Director and will require cross-training on daily payment processing, reconciliation, client ...

Accounts Receivable Clerk

Des Moines, IA ยท On-site

$22 - $25/hr

Payment Processing Coordinator | Nonprofit Organization Des Moines, IA | Onsite Our client, a respected nonprofit organization in the Des Moines area, is seeking a Payment Processing Coordinator for ...

Part-Time Payment Processor

Boston, MA ยท Remote

$13 - $13.35/hr

... coordinating with relevant departments. * Follow security protocols to protect sensitive financial information at all times. Experience: * Previous experience in payment processing, data entry, or ...

Join Our Team as a Claims Processing Coordinator at Amwins Self-Funded, LLC! Are you ready to make ... outstanding payments. * Reimbursement Issuance : Review and issue reimbursements, notifying ...

Join Our Team as a Claims Processing Coordinator at Amwins Self-Funded, LLC! Are you ready to make ... outstanding payments. * Reimbursement Issuance : Review and issue reimbursements, notifying ...

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Payment Processing Coordinator information

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$10

$17

$26

How much do payment processing coordinator jobs pay per hour?

As of Sep 11, 2026, the average hourly pay for payment processing coordinator in the United States is $17.99, according to ZipRecruiter salary data. Most workers in this role earn between $15.38 and $19.71 per hour, depending on experience, location, and employer.

What does a payment processing coordinator do?

A Payment Processing Coordinator is responsible for managing and overseeing financial transactions within an organization. Their duties typically include processing payments, ensuring accuracy in financial records, reconciling accounts, and communicating with both internal teams and external vendors regarding payment issues. They may also handle discrepancies, resolve payment disputes, and ensure compliance with company policies and regulatory requirements. Strong attention to detail and organizational skills are essential for this role.

What are the key skills and qualifications needed to thrive as a payment processing coordinator?

To thrive as a Payment Processing Coordinator, you need strong attention to detail, numerical accuracy, and a background in finance or accounting, often supported by a relevant degree or experience. Familiarity with payment processing platforms, accounting software like QuickBooks or SAP, and compliance regulations is essential. Excellent organizational skills, problem-solving abilities, and clear communication help you excel in a fast-paced environment. These skills ensure timely, accurate transactions while minimizing errors and supporting financial integrity for the organization.

What are some common challenges faced by payment processing coordinators, and how can they be managed effectively?

Payment Processing Coordinators often encounter challenges such as managing high transaction volumes, ensuring accuracy under time constraints, and quickly resolving discrepancies. Effective organization, attention to detail, and strong communication skills are crucial for addressing these challenges. Coordinators typically work closely with accounting teams, vendors, and clients to clarify issues and maintain smooth payment workflows. Staying up-to-date with payment technologies and company procedures also helps in maintaining efficiency and reducing errors.

What is the difference between Payment Processing Coordinator vs Accounts Payable Specialist?

AspectPayment Processing CoordinatorAccounts Payable Specialist
CredentialsBasic financial or administrative certifications often preferredAccounting or finance certifications beneficial
Work EnvironmentFinancial departments, corporate offices, payment centersFinance or accounting departments, corporate offices
Employer & Industry UsageUsed in various industries handling payments and transactionsCommon in finance, healthcare, and large organizations managing bills
Search & Comparison IntentPeople comparing roles related to payment processing tasksIndividuals looking into roles managing accounts payable processes

The Payment Processing Coordinator primarily manages the processing of payments, ensuring transactions are completed accurately and efficiently. The Accounts Payable Specialist focuses on managing outgoing bills and invoices, reconciling accounts, and ensuring timely payments. While both roles involve financial transactions, the Coordinator emphasizes payment execution, whereas the Specialist handles bill management and record-keeping.

What cities are hiring for Payment Processing Coordinator jobs?

Cities with the most Payment Processing Coordinator job openings:

What are the most commonly searched types of Payment Processing jobs?

The most popular types of Payment Processing jobs are:

What states have the most Payment Processing Coordinator jobs?

States with the most job openings for Payment Processing Coordinator jobs include:

What are popular job titles related to Payment Processing Coordinator jobs?

For Payment Processing Coordinator jobs, the most frequently searched job titles are:

Payment Processing Specialist

Dallas, TX โ€ข Hybrid

MCI Careers
Computer and Electronic Product Manufacturingย โ€ขย 1 - 5K employees

$20 - $24/hr

Full-time

Re-posted 12 hours ago


Key responsibilities

  • Support daily payment processing activities and financial transactions.

  • Process, review, and validate payment transactions for accuracy.

  • Reconcile information across multiple systems, payment processors, and bank accounts.


Job description

Overview

MCI is one of the fastest-growing tech-enabled business services companies in the USA, with a strong call center footprint and operations that extend across multiple countries. We deliver Customer Experience (CX), Business Process Outsourcing (BPO), and Anything-as-a-Service (XaaS) cloud technology solutions across a wide range of industries, including healthcare, retail, government, education, telecom, technology e-commerce, and financial services. Our contact centers are powered by both on-site and remote agents, leveraging advanced technologies to enhance customer journeys, drive scalability and reduce costs. 

At MCI we are committed to fostering an environment where professionals can build meaningful careers, access continuous learning and development opportunities and contribute to the success of a globally expanding, industry-leading organization. 

We are seeking a detail-oriented Payment Processing Specialist to join our Finance & Accounting team. This role provides backup and support to the Payment Processing Coordinator as well as the Finance Director and will require cross-training on daily payment processing, reconciliation, client remittances, NSFs/chargebacks, refunds, invoicing, bank reconciliations, and month-end financial reporting.

The ideal candidate is highly detail-oriented, comfortable working with financial data and Microsoft Excel, and able to reconcile information across multiple systems, payment processors, and bank accounts. Experience in payment processing, accounting, banking, or financial reconciliation is preferred.

This is a deadline-driven role involving consumer/client funds, so accuracy, organization, accountability, and the ability to identify and research discrepancies are extremely important. The individual will need to learn multiple systems and processes and eventually be able to provide reliable backup coverage for the Payment Processing Coordinator.

We are open to candidates with strong accounting, finance, or reconciliation experience who may not have direct payment processing experience, provided they demonstrate strong attention to detail, Excel skills, and the ability to learn complex processes and systems.

Schedule: Monday - Friday, with an ET-based schedule beginning as early as 7:00/7:30 AM ET. No weekend work is required. Occasional weekday overtime may be necessary based on business needs, deadlines, or month-end activity.

To be considered for this role, you must complete a full application on our company careers page, including all screening questions and a brief pre-employment test.


Responsibilities

Key Responsibilities:

  • Provide backup and support to the Payment Processing Coordinator and Finance Director.
  • Support daily payment processing activities and financial transactions.
  • Process, review, and validate payment transactions for accuracy.
  • Assist with client remittances, NSFs, chargebacks, refunds, and invoicing.
  • Complete and assist with bank and financial reconciliations.
  • Reconcile information across multiple systems, payment processors, and bank accounts.
  • Review financial data and supporting documentation for accuracy and completeness.
  • Identify, investigate, research, and resolve discrepancies, variances, and transaction issues.
  • Maintain accurate financial records and supporting documentation.
  • Enter, update, and validate financial information within relevant systems.
  • Use Microsoft Excel to organize, analyze, and reconcile financial data.
  • Assist with month-end financial reporting and related activities.
  • Provide accounting and financial support to the wider Finance & Accounting team.
  • Cross-train on multiple processes and systems to provide reliable backup coverage.
  • Meet established deadlines and maintain a high level of accuracy in a high-volume, deadline-driven environment.
  • Communicate effectively with team members and management using Microsoft Teams and Zoom.
  • Use AI-enabled tools to support research, efficiency, and day-to-day productivity.
  • Maintain confidentiality when handling consumer, client, financial, and business information.
  • Work occasional weekday overtime when required based on business needs, deadlines, or month-end activity.

Qualifications

WONDER IF YOU ARE A GOOD FIT FOR THIS POSITION?
All positive, and driven applicants are encouraged to apply. The Ideal candidates for this position are highly motivated and dedicated and should possess the below qualities:

  • Previous experience in payment processing, accounting, finance, banking, reconciliation, or a similar role.
  • Experience with bank or financial reconciliations.
  • Strong working knowledge of Microsoft Excel.
  • Strong numerical skills and data-entry accuracy.
  • Ability to identify, investigate, research, and resolve discrepancies.
  • Understanding of basic accounting and financial principles.
  • Comfortable working with financial systems and learning new technology.
  • Ability to work with and reconcile information across multiple systems and data sources.
  • Strong attention to detail and accuracy.
  • Strong organizational and time-management skills.
  • Ability to work independently and collaboratively in a team environment.
  • Experience using virtual communication platforms such as Microsoft Teams and Zoom.
  • Strong written and verbal communication skills.
  • Ability to maintain confidentiality when handling financial and client information.
  • Ability to work Monday–Friday on an ET-based schedule beginning as early as 7:00/7:30 AM ET.
  • Flexibility to work occasional weekday overtime when required.
Preferred Qualifications
  • Experience in a high-volume payment processing, accounting, finance, or transaction-processing environment.
  • Experience with payments, client remittances, refunds, chargebacks, or related financial transactions.
  • Experience with month-end financial reporting or reconciliation activities.
  • Experience working with multiple bank accounts, payment processors, or financial systems.
  • Experience supporting multiple accounting or finance functions.
  • Experience using AI tools such as Claude or similar platforms.

MCI Careers logo

About MCI Careers

Sourced by ZipRecruiter

MCI Careers is a noted global leader in the Business Process Outsourcing (BPO) industry located in Ashburn, VA, US. Recognized for delivering robust customer engagement services, tech integrations, and consulting, they serve numerous world-class brands and governmental bodies. MCI Careers was established in 2009 by Anthony Marlowe following the purchase of his prior BPO company which boasted over 3,200 employees. The company has set a mission to provide opportunities for people who seek continuous improvement and personal growth through their professional journey.

Industry

Computer and electronic product manufacturing

Company size

1,001 - 5,000 Employees

Headquarters location

Ashburn, VA, US

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