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Payment Processing Jobs in Ohio (NOW HIRING)

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Payment Processor

Independence, OH · On-site

$20.33 - $24.78/hr

Process Web payments, debit card payments and post- dated checks. * Process payments on closed accounts. * General posting items. * Ensures proper communication is made to the Legal Department upon ...

Weltmann Lighting, LLC

Payment Processor

Independence, OH · On-site

$20.33 - $24.78/hr

Process Web payments, debit card payments and post- dated checks. * Process payments on closed accounts. * General posting items. * Ensures proper communication is made to the Legal Department upon ...

Flynn Group

AP Payment Specialist

Independence, OH

$20.75 - $26.75/hr

Position Description The AP Payment Processor is a seasoned accounts payable professional responsible for the timely initiation and recording of payments to vendors by various methods such as check ...

Flynn Restaurant Group

AP Payment Specialist

Independence, OH · On-site

$20.75 - $26.75/hr

Position Description The AP Payment Processor is a seasoned accounts payable professional responsible for the timely initiation and recording of payments to vendors by various methods such as check ...

Flynn Group

AP Payment Specialist

Independence, OH

$20.75 - $26.75/hr

Position Description The AP Payment Processor is a seasoned accounts payable professional responsible for the timely initiation and recording of payments to vendors by various methods such as check ...

Harbor, Inc.

Payment Poster

Toledo, OH

$16 - $20.25/hr

Processes daily mail payments and Explanation of Benefits that accompany payments. * Enters payments and zero-payments received and balances input to deposit. * Utilizes appropriate software to ...

Harbor, Inc.

Payment Poster

Toledo, OH · On-site

$16 - $20.25/hr

Processes daily mail payments and Explanation of Benefits that accompany payments. * Enters payments and zero-payments received and balances input to deposit. * Utilizes appropriate software to ...

Orthopedic One

Payment Specialist

Westerville, OH · On-site

Responsibilities/Accountabilities: Payment Entry: * Completes payment entry and daily ... Processes patient refunds per department policy guidelines * Completes assigned To Do's daily.

Northwest

EFT Processor II

Columbus, OH · On-site

$15.50 - $19.75/hr

Processing provisional and final credits to customer's account with disputed items when applicable * Ensure timely response to FISERV's request * Investigate and escalate suspicious or fraudulent ...

Northwest Bank

EFT Processor II

Columbus, OH · On-site

$15 - $19.25/hr

Processing provisional and final credits to customer's account with disputed items when applicable * Ensure timely response to FISERV's request * Investigate and escalate suspicious or fraudulent ...

Northwest

EFT Processor II

Independence, OH · On-site

$15.50 - $20/hr

Processing provisional and final credits to customer's account with disputed items when applicable * Ensure timely response to FISERV's request * Investigate and escalate suspicious or fraudulent ...

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How much do payment processing jobs pay per hour?

As of Aug 5, 2026, the average hourly pay for payment processing in Ohio is $17.10, according to ZipRecruiter salary data. Most workers in this role earn between $14.62 and $18.75 per hour, depending on experience, location, and employer.

What are some common challenges faced by payment processing specialists, and how can they be addressed?

Payment processing specialists often encounter challenges such as handling transaction discrepancies, ensuring compliance with industry regulations, and managing high transaction volumes efficiently. These challenges can be addressed by staying up to date with the latest payment technologies, consistently following security protocols, and collaborating closely with finance and IT teams to resolve issues quickly. Regular training and clear communication with other departments also help specialists maintain accuracy and minimize errors in daily operations.

What is the difference between Payment Processing vs Payment Analyst?

AspectPayment ProcessingPayment Analyst
Primary RoleFacilitates the transfer of payment transactions between customers, merchants, and financial institutions.Analyzes payment data, identifies trends, and resolves issues related to payment systems.
Required SkillsKnowledge of payment systems, transaction security, and basic financial procedures.Data analysis, problem-solving, and understanding of payment industry regulations.
Work EnvironmentCustomer service centers, financial institutions, or e-commerce companies.Financial analysis departments, payment processing firms, or corporate finance teams.

Payment Processing focuses on executing and managing payment transactions, ensuring smooth transfer of funds. Payment Analysts interpret payment data, troubleshoot issues, and optimize payment systems. While Payment Processing handles the operational side, Payment Analysts provide insights and improvements based on data analysis.

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

To thrive as a Payment Processing Specialist, you need keen attention to detail, strong numerical and analytical abilities, and typically a background in finance or accounting. Familiarity with payment gateways, accounting software (like QuickBooks or SAP), and PCI compliance standards is commonly required. Excellent organizational skills, problem-solving ability, and effective communication help you manage high transaction volumes and resolve discrepancies efficiently. These skills ensure accurate, timely processing of payments, minimize errors, and support secure, trustworthy financial operations.

What is payment processing?

Payment processing refers to the handling of financial transactions between a customer and a business, typically involving credit cards, debit cards, or digital payments. It includes the authorization, verification, and transfer of funds from the customer's account to the merchant's account. Payment processors act as intermediaries to ensure transactions are secure, efficient, and compliant with industry standards. This process is essential for businesses to accept electronic payments and provide a smooth checkout experience for customers.

What does a payment processing do?

A payment processing professional manages the electronic transfer of funds between customers and businesses, ensuring transactions are completed securely and accurately. They often work with payment gateways, fraud prevention tools, and financial regulations to facilitate smooth payment operations.

What is needed to become a payment processing professional?

To become a payment processing professional, individuals typically need a background in finance, accounting, or information technology, along with knowledge of payment systems and security protocols. Relevant skills include attention to detail, problem-solving, and familiarity with tools like point-of-sale systems and payment gateways. Certifications such as Certified Payments Professional (CPP) can enhance job prospects.
What are the most commonly searched types of Payment Processing jobs in Ohio? The most popular types of Payment Processing jobs in Ohio are:
What are popular job titles related to Payment Processing jobs in Ohio? For Payment Processing jobs in Ohio, the most frequently searched job titles are:
What job categories do people searching Payment Processing jobs in Ohio look for? The top searched job categories for Payment Processing jobs in Ohio are:
What cities in Ohio are hiring for Payment Processing jobs? Cities in Ohio with the most Payment Processing job openings:
Payment Processing jobs near you
Infographic showing various Payment Processing job openings in Ohio as of July 2026, with employment types broken down into 1% As Needed, 78% Full Time, 16% Part Time, and 5% Contract. Highlights an 94% Physical, 2% Hybrid, and 4% Remote job distribution, with an average salary of $35,577 per year, or $17.1 per hour.

Payment Processing Clerk Full Time

Wooster Community Hospital

Wooster, OH • On-site

Full-time

Re-posted 26 days ago

Wooster Community Hospital rating

6.9

Company rating: 6.9 out of 10

Based on 17 frontline employees who took The Breakroom Quiz

547th of 1,054 rated hospitals

Job description

WOOSTER COMMUNITY HOSPITAL JOB DESCRIPTION

Payment Processing Clerk

MAIN FUNCTION:

Receives and posts payments from patients and 3rd party payors. Downloads daily electronic bank deposits and supporting documentation. Makes daily bank deposits. Sorts and distributes mail. Maintains the patient follow-up system with cash and adjustment information. Performs other clerical duties as assigned.

RESPONSIBLE TO: System Manager, Patient Financial Services

MUST HAVE REQUIREMENTS:

Previous cash posting/cash handling experience in a medical office

Ability to work independently, keep up share of workload in a fast-paced environment.

Demonstrated strong problem-solving skills.

1 year computer experience to include Microsoft Excel

Strong attention to detail.

No written disciplinary action within the last 12 months if internal

High School Diploma or GED

1 year experience with insurance remittance advices.

1 year Medical Business Office experience.

PREFERRED ATTRIBUTES:

Accounting experience or college level basic accounting class

Previous banking or cash reconciling experience

Demonstrated effective oral communication/customer service skills.

Demonstrated calculator and math skills.

Previous medical billing/follow up experience.

* DENOTES ADA ESSENTIAL

____________________________________________________________________________________

* Follows Appropriate Service Standards

POSITION EXPECTATIONS

* Sorts and distributes daily mail per instructions in a timely manner.

* Posts daily cash and checks.

* Posts 3rd party payments and adjustments within 2 business days of receipt.

* Balances cash drawer at end of each shift to computer batch.

* Prepares cash summary sheet for Finance Department.

* Research and resolve cash posting problems (missing checks, misapplied payments, etc)

* Maintains and balances AR sweep accounts weekly.

* Ordering supplies for the department as needed.

* Receives and processes EFT/ERA transactions, utilizing automated batch processing. Responsible to ensure that expected ERAs/EFTs are received, and to follow-up with the bank and/or Quadax to obtain missing ERAs/EFTs

* Assists in maintaining 835 remit posting dictionaries by notifying Director/Manager of missing remittance codes so they can be added to adjudicate in Meditech appropriately

* Posts and records non A/R cash. Keeps journal which is reported to Accounting at month-end.

* Handles incoming calls concerning charges and payments. Refers questions to customer service or appropriate Department.

* Posts Health and Wellness, Pharmacy, Home Health and Registration cash daily.

* Posts daily credit card transactions for both credit card systems and ACH checks.

Revised Dates: 5/99, 2/00, 3/02, 8/03, 3/05, 10/05, 11/05, 11/07, 1/09, 11/11, 3/17, 2/20 2/23

Approved by TMMYERS


Monday - Friday 8a - 430p
Monday through Friday 8am to 430pm

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