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Ach Operations Manager Jobs in Mobile, AL (NOW HIRING)

Accounting Specialist

Semmes, AL ยท On-site

$17.75 - $24.25/hr

Accounting Manager Position Summary The Accounting Specialist reports directly to the Accounting ... Record and reconcile ACH/e-check payments, credit card transactions, customer deposits, and other ...

Accounting Specialist

Semmes, AL

$17.75 - $24.25/hr

Accounting Manager Position Summary The Accounting Specialist reports directly to the Accounting ... Record and reconcile ACH/e-check payments, credit card transactions, customer deposits, and other ...

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Accounting Specialist (Accounts Payable/Receivable)

Mobile, AL ยท On-site

$21 - $28.50/hr

Accounting Manager Position Summary The Accounting Specialist reports directly to the Accounting ... Record and reconcile ACH/e-check payments, credit card transactions, customer deposits, and other ...

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Ach Operations Manager information

See Mobile, AL salary details

$30.8K

$63K

$117.6K

How much do ach operations manager jobs pay per year?

As of Aug 21, 2026, the average yearly pay for ach operations manager in Mobile, AL is $62,969.00, according to ZipRecruiter salary data. Most workers in this role earn between $40,700.00 and $76,900.00 per year, depending on experience, location, and employer.

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 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 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 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.

Is an operations manager a high paying job?

An operations manager typically earns a competitive salary that varies by industry, location, and experience level. In general, it is considered a well-paying role, especially for those with strong leadership, organizational skills, and relevant certifications. Salaries often range from moderate to high six figures in larger organizations or high-cost areas.

Is an operations manager a high position?

An operations manager is typically considered a mid- to senior-level role responsible for overseeing daily business activities, improving efficiency, and managing teams. It is generally regarded as a leadership position within an organization, often requiring experience and relevant certifications. The role's seniority can vary depending on the company's size and structure.

What are the 7 roles of an Ach Operations Manager?

An ACH Operations Manager oversees the processing and settlement of electronic payments through the Automated Clearing House network, ensuring compliance with banking regulations and security standards. Their roles include managing transaction processing, resolving payment issues, maintaining operational efficiency, coordinating with financial institutions, implementing process improvements, monitoring system performance, and ensuring adherence to industry policies. Strong knowledge of ACH rules, attention to detail, and proficiency with banking software are essential for success in this role.

What does an Ach Operations Manager at a bank do?

An ACH Operations Manager at a bank oversees the processing and settlement of Automated Clearing House (ACH) transactions, ensuring timely and accurate electronic payments. They manage transaction workflows, troubleshoot issues, and ensure compliance with banking regulations and industry standards, often using specialized payment processing systems. Strong attention to detail and knowledge of banking operations are essential for this role.

What are popular job titles related to Ach Operations Manager jobs in Mobile, AL?

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

Accounting Specialist

EDUCATORS RESOURCE INC

Semmes, AL โ€ข On-site

$17.75 - $24.25/hr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 6 days ago


Job description

Join Our Team
Educators Resource is a leading national wholesale distributor of educational, office, and fine art supplies serving schools, retailers, and institutions across the United States. For nearly 50 years, we have built a reputation for exceptional service, operational excellence, and long-term customer relationships.
As we continue to grow, we are committed to maintaining strong financial processes and efficient operations that support our customers, vendors, and business. Our success is built on dedicated employees who work together to deliver outstanding service and dependable solutions every day.
We're looking for a motivated Accounting Specialist who enjoys working in a fast-paced environment, solving problems, working with financial data, and collaborating with customers, vendors, and internal teams.
Location: Semmes, AL
Employment Classification: Full-time / Non-exempt
Reports to: Accounting Manager
Position Summary
The Accounting Specialist reports directly to the Accounting Manager and supports the company's day-to-day Accounts Payable and Accounts Receivable functions in a high-volume accounting environment.
This position is responsible for processing and reconciling financial transactions, maintaining accurate accounting records, resolving vendor and customer account issues, and supporting established accounting controls and month-end processes.
The Accounting Specialist works closely with vendors, customers, and internal departments to ensure invoices, payments, credits, deductions, and other transactions are processed accurately and on time.
The ideal candidate is organized, analytical, detail-oriented, and comfortable managing multiple priorities and deadlines. Success in this role requires strong follow-through, sound judgment, professionalism, and a collaborative approach to problem-solving.
If you enjoy working with numbers, researching discrepancies, solving problems, and contributing to the financial operations of a growing organization, we'd like to hear from you.
Key Responsibilities
Accounts Payable
  • Process a high volume of vendor invoices using a three-way purchase order matching process to verify pricing, quantities, receipts, and supporting documentation.
  • Reconcile and post invoices accurately and on time.
  • Monitor vendor payment terms, available discounts, and payment requirements.
  • Research and resolve invoice discrepancies and other Accounts Payable issues.
  • Respond to vendor inquiries and provide timely, professional follow-up.
  • Maintain accurate vendor and Accounts Payable records in accordance with established procedures.

Accounts Receivable
  • Record and reconcile ACH/e-check payments, credit card transactions, customer deposits, and other receivable activity.
  • Review customer payments for deductions, shortages, discrepancies, and contractual allowances.
  • Research and dispute unauthorized or unsupported customer deductions when appropriate.
  • Perform customer credit checks and assist with establishing appropriate credit limits.
  • Respond to customer account inquiries and assist in resolving payment and account issues.

General Accounting & Administrative Support
  • Follow established accounting procedures and internal controls to maintain the integrity of financial information.
  • Assist with preparing financial data, reconciliations, and supporting documentation for month-end close.
  • Maintain complete financial records and supporting documentation.
  • Work with internal departments, customers, and vendors to research and resolve transaction issues.
  • Provide financial and administrative support for accounting projects and departmental initiatives.
  • Identify opportunities to improve accounting processes, accuracy, and efficiency.
  • Perform other duties and special projects as assigned.
  • Work assigned schedules and overtime as business needs require.

Education & Experience
  • Associate degree in Accounting, Finance, Business, or a related field preferred. Relevant accounting experience may be considered in place of formal education.
  • Three or more years of Accounts Payable, Accounts Receivable, general accounting, or related experience preferred.
  • Experience working in a high-volume accounting environment strongly preferred.
  • Experience in wholesale distribution, manufacturing, retail, or a similar business environment is a plus.

Professional Skills
  • Knowledge of general accounting principles, financial procedures, and internal controls.
  • Experience processing Accounts Payable and Accounts Receivable transactions, including invoice reconciliation, payment processing, customer deductions, credits, and account research.
  • Proficient in Microsoft Office applications, including Excel, Word, and Outlook.
  • Experience with ERP, accounting, or financial management systems preferred.
  • Strong analytical, organizational, and problem-solving skills with a high level of accuracy and attention to detail.
  • Ability to research discrepancies, identify solutions, and follow issues through resolution.
  • Strong time-management skills with the ability to prioritize multiple responsibilities and meet deadlines.
  • Effective written and verbal communication skills with the ability to communicate professionally with customers, vendors, and internal teams.
  • Self-motivated, dependable, and able to work independently while contributing effectively as part of a team.
  • Demonstrates professionalism, accountability, sound judgment, and a willingness to learn and contribute to team and company goals.

Compensation & Benefits
Educators Resource offers a competitive compensation package designed to support the health, financial well-being, and work-life balance of our employees.
Our comprehensive benefits package includes:
  • Competitive compensation based on experience and qualifications
  • 401(k) retirement plan with company matching contributions
  • Medical, dental, and vision insurance
  • Company-paid Basic Life Insurance
  • Company-paid Long-Term Disability Insurance
  • Voluntary Life Insurance options, including employee, spouse, and dependent coverage
  • Voluntary Short-Term Disability Insurance
  • Voluntary Accident Insurance
  • Voluntary Critical Illness Insurance
  • Paid Time Off
  • Company-paid holidays
  • Professional development and training opportunities

Our Culture
At Educators Resource, you'll have the opportunity to make a meaningful impact on the business every day. As an Accounting Specialist, your work helps support the accuracy and integrity of our financial operations while building positive relationships with our customers, vendors, and internal teams.
You'll collaborate with colleagues throughout the organization to solve problems, maintain strong financial processes, and help our accounting operations run efficiently.
We're proud of our nearly 50-year history, but we're equally excited about the future. We value integrity, collaboration, innovation, accountability, and continuous improvement, and we encourage employees to share ideas, solve problems, and grow professionally.
If you're looking for a stable, growing company where accuracy matters, teamwork is valued, and your contributions make a difference, we'd love to hear from you.
Educators Resource is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or protected veteran status.