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Ach Operations Manager Jobs in Utah (NOW HIRING)

Accounts Payable Manager

South Jordan, UT

$62K - $85K/yr

... operations, including Sales, Parts, Service, Rentals, Payments, Accounting, and Customer ... Oversee and manage check runs, ACH/electronic transfers, wires, and other disbursements, managing ...

Knowledge of payment processing methods including ACH, check, digital wallet, international payments, virtual and credit cards * A degree in Accounting, Finance, or Operations Management is a plus.

Head of Payment Operations US

Sandy, UT · On-site

$180 - $240/hr

  • Medical

  • Dental

  • Vision

  • Retirement

  • PTO

... outbound ACH transactions, reinvestments, and internal money movement across partner banks ... Evaluate, implement, and manage modern payment infrastructure partners, * Serve as the primary ...

Head of Payment Operations US

Sandy, UT · On-site

  • Medical

  • Dental

  • Vision

  • Retirement

  • PTO

... outbound ACH transactions, reinvestments, and internal money movement across partner banks ... Evaluate, implement, and manage modern payment infrastructure partners, Ecosystem & Vendor ...

Collection & Payment Specialist

Draper, UT · Hybrid

$17.25 - $23.25/hr

Knowledge of payment processing methods including ACH, check, digital wallet, international payments, virtual and credit cards * A degree in Accounting, Finance, or Operations Management is a plus ...

Collection & Payment Specialist

Draper, UT · On-site

$17.25 - $23.25/hr

Knowledge of payment processing methods including ACH, check, digital wallet, international payments, virtual and credit cards * A degree in Accounting, Finance, or Operations Management is a plus ...

Adobe is seeking a Cash Manager to join our Treasury Operations team. In this role, you will ... Lead execution and oversight of same-day wires, ACH, and cross-border payments, ensuring proper ...

Director of Engineering, Payments

Lehi, UT · On-site

$170K - $278K/yr

Establish operational objectives, strategic plans, and technical design roadmaps for the ... Manage departmental budget accountability, strategic planning cycles, human resource planning ...

Director of Engineering, Payments

Lehi, UT

  • Medical

  • Dental

  • Vision

  • Retirement

  • PTO

Establish operational objectives, strategic plans, and technical design roadmaps for the ... Manage departmental budget accountability, strategic planning cycles, human resource planning ...

Calypso Developer

Midvale, UT · On-site

$55 - $60/hr

Collaborate with business users, quantitative analysts, risk management, operations, architects ... and ACH. Preferred Skills * Experience with AWS cloud services, Docker, and Kubernetes.

Director of Engineering, Payments

Lehi, UT · On-site

$170 - $278/hr

  • Medical

  • Dental

  • Vision

  • Retirement

  • PTO

Establish operational objectives, strategic plans, and technical design roadmaps for the ... Manage departmental budget accountability, strategic planning cycles, human resource planning ...

Director of Engineering, Payments

Lehi, UT · On-site

  • Medical

  • Dental

  • Vision

  • Retirement

  • PTO

Establish operational objectives, strategic plans, and technical design roadmaps for the ... Manage departmental budget accountability, strategic planning cycles, human resource planning ...

Showing results 21-40

Ach Operations Manager information

See Utah salary details

$28.2K

$57.8K

$107.9K

How much do ach operations manager jobs pay per year?

As of Aug 17, 2026, the average yearly pay for ach operations manager in Utah is $57,769.00, according to ZipRecruiter salary data. Most workers in this role earn between $37,300.00 and $70,600.00 per year, depending on experience, location, and employer.

What are the key skills and qualifications needed to thrive as an ACH operations manager?

To thrive as an ACH Operations Manager, you need in-depth knowledge of automated clearing house (ACH) processes, compliance regulations, and banking operations, typically supported by a bachelor's degree in finance or a related field. Familiarity with ACH processing software, risk management systems, and certifications such as Accredited ACH Professional (AAP) are highly valued. Strong leadership, problem-solving abilities, and excellent communication skills help manage teams and coordinate with multiple departments. These skills are essential to ensure efficient transaction processing, regulatory compliance, and effective oversight of payment operations.

What is the difference between Ach Operations Manager vs Ach Project Coordinator?

AspectAch Operations ManagerAch Project Coordinator
CredentialsTypically requires a bachelor's degree in business, operations, or related field; certifications like PMP or Six Sigma are commonUsually holds a bachelor's degree; certifications like CAPM or PMP can be advantageous
Work EnvironmentOversees daily operations, manages teams, and ensures process efficiency within organizationsSupports project execution, coordinates tasks, and assists project managers in project delivery
Employer & Industry UsageFound in manufacturing, logistics, and corporate sectorsCommon in construction, IT, and corporate project teams

The Ach Operations Manager focuses on managing overall operational processes and team leadership, while the Ach Project Coordinator primarily supports specific projects by coordinating tasks and schedules. Both roles require similar credentials but differ in scope and responsibilities within organizations.

What are some common challenges faced by an ACH operations manager in ensuring secure and timely electronic payments?

ACH Operations Managers often face challenges related to maintaining compliance with evolving regulations, managing high transaction volumes, and detecting potential fraud. Ensuring that all electronic payments are processed accurately and on schedule requires close coordination with IT, compliance, and customer service teams. Additionally, keeping up with technological advancements and implementing new security protocols is essential to protect sensitive financial data and maintain customer trust. Successfully navigating these challenges requires strong attention to detail, communication, and adaptability.

What is an ACH operations manager?

ACH Operations Managers are professionals responsible for overseeing the processing of Automated Clearing House (ACH) transactions within financial institutions or organizations. They ensure that electronic payments, such as direct deposits and bill payments, are processed accurately and securely. Their duties often include managing compliance with banking regulations, supervising ACH staff, resolving transaction issues, and implementing process improvements. ACH Operations Managers play a critical role in maintaining the integrity and efficiency of electronic payment systems.

What does an Ach Operations Manager for a bank do?

An ACH Operations Manager in a bank oversees the processing and settlement of Automated Clearing House transactions, ensuring accurate and timely electronic payments. They manage operational workflows, monitor compliance with banking regulations, and coordinate with internal teams and external partners to maintain efficient ACH operations.

What are popular job titles related to Ach Operations Manager jobs in Utah?

For Ach Operations Manager jobs in Utah, the most frequently searched job titles are:

What cities in Utah are hiring for Ach Operations Manager jobs?

Cities in Utah with the most Ach Operations Manager job openings:

Accounts Payable Manager

Lightspeed DMS

South Jordan, UT

$62K - $85K/yr

Full-time

Re-posted 23 days ago


Job description

Company Overview:

Lightspeed is the leading provider of cloud-based software for dealerships, serving the Powersport, Marine, RV, Trailer, and Golf Car industries adding hundreds of dealerships to the Lightspeed community each year.
Lightspeed's Dealer Management Solution (DMS) enables dealerships to optimize their end-to-end business operations, including Sales, Parts, Service, Rentals, Payments, Accounting, and Customer Relationship Management (CRM). When implemented into their daily operations, Lightspeed helps dealers increase their profitability by selling more units, service, and parts, all while creating a more streamlined experience for customers.
Lightspeed is the most complete and integrated DMS in the industry with over 500 integrations with Original Equipment Manufacturers (OEMs), aftermarket parts and accessory distributors and dozens of other software tools that a dealership may use to run their business. Uniquely designed by dealers for dealers, and refined over the past 4 decades, Lightspeed empowers over 4,500+ dealers across North America with the tools and technology they need to manage their dealerships.

Lightspeed DMS is looking for an experienced and strategic Accounts Payable Manager to lead our payables and procurement function. The ideal candidate will own and continuously improve the company's end-to-end accounts payable and indirect procurement operations, directing the people, systems, and processes that ensure cost-effectiveness, financial control, and compliance with company policies. This role requires strong leadership, deep system fluency across NetSuite, Ramp, FloQast, and banking platforms, a solid grounding in accounting principles, and the ability to negotiate and manage strategic supplier relationships. This role is an exciting opportunity for a hands-on leader to build and scale a best-in-class procure-to-pay function within a high-growth PE owned SaaS company.

What you'll do:
  • Own the full accounts payable cycle, establishing and enforcing controls for the processing, verification, and approval of invoices and requisitions for goods and services.
  • Oversee and manage check runs, ACH/electronic transfers, wires, and other disbursements, managing banking portals and payment platforms to ensure secure, accurate, and timely payment execution.
  • Manage corporate card and spend programs in Ramp, including card issuance, spend policies, transaction coding, and reconciliation, and ensure clean, timely sync of AP activity into NetSuite.
  • Serve as the escalation point for invoice discrepancies and vendor disputes, driving resolution while maintaining strong vendor relationships.
  • Maintain vendor master data, banking details, and W-9/1099 records, safeguarding payment integrity and protecting against fraud.
  • Lead AP-related month-end close activities, including accruals, account reconciliations, and supporting documentation, leveraging FloQast to manage close checklists, reconciliations, and review workflows.
  • Develop, implement, and continuously refine procurement and procure-to-pay strategies, policies, and workflows to optimize efficiency, cost-effectiveness, and internal controls.
  • Research and evaluate suppliers based on price, quality, service, support, availability, and reliability.
  • Purchase goods and services in line with specified cost, quality, and delivery targets.
  • Ensure compliance with the company's procurement policies and procedures.
  • Monitor and assess supplier performance to ensure contractual obligations are met.
  • Lead, mentor, and develop the AP and procurement team, setting performance expectations, building bench strength, and fostering a culture of accuracy, accountability, and continuous improvement.
  • Serve as the functional owner and administrator of the procure-to-pay technology stack, including NetSuite, Ramp, and FloQast, driving automation, integrations, and process standardization across systems.
  • Partner with Treasury and Accounting on cash management and disbursement planning, monitoring bank balances and payment timing across banking platforms to support cash flow forecasting and working capital management.
  • Establish and report on AP and procurement KPIs (e.g., DPO, on-time payment rate, discount capture, spend under management), and partner with cross-functional and executive stakeholders on budgeting, audit support, and spend visibility.
What you should have:

Qualifications:

  • Bachelor's degree in Finance, Accounting, or a related field preferred.
  • 5+ years of progressive experience in accounts payable and/or procurement, including 2+ years leading or managing a team.
  • Hands-on proficiency with NetSuite, Ramp, and FloQast, along with strong Microsoft Excel skills.
  • Excellent negotiation, stakeholder management, and communication skills, with the ability to influence at all levels of the organization.
  • Strong analytical and problem-solving abilities.
  • Solid understanding of banking and payment platforms, ACH/wire processing, and cash management principles.
  • High level of accuracy and attention to detail.
  • Experience scaling AP processes and implementing automation or system improvements in a high-growth or PE-backed environment is a strong plus.

Inclusion and Diversity at Lightspeed:

At Lightspeed, we celebrate the uniqueness of every individual and encourage diverse perspectives. We believe that inclusion drives innovation and fosters meaningful connections. We are committed to building an environment where everyone feels valued and empowered to make an impact.

Equal Employment Opportunity Statement:

Lightspeed is an Equal Opportunity Employer and is dedicated to building a diverse and inclusive workforce. All qualified applicants will be considered for employment without regard to race, color, creed, ancestry, national origin, gender, sexual orientation, gender identity, gender expression, marital status, religion, age, disability, veteran status, or any other protected category.

Important Note:

Applicants must be authorized to work in the U.S.

Ready to apply?

Take the next step in your career—apply today and join a team where your skills will make an impact!