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Ach Operations Jobs in Connecticut (NOW HIRING)

Support all aspects of cash operations including administration of funds, monitoring/initiating ... Process all requests for outgoing payments (i.e., wires, ACH's, and checks) * Create/modify payment ...

Senior AP Accountant

Cromwell, CT · On-site

$48K - $64K/yr

This role is responsible for leading advanced accounts payable operations for H2O America to ensure ... Prepares and executes payment runs (incl. check, ACH, P-Card disbursements) while ensuring accuracy ...

Senior AP Accountant

Cromwell, CT

$48K - $64K/yr

This role is responsible for leading advanced accounts payable operations for H2O America to ensure ... Prepares and executes payment runs (incl. check, ACH, P-Card disbursements) while ensuring accuracy ...

Senior AP Accountant

Cromwell, CT · On-site

$48K - $64K/yr

This role is responsible for leading advanced accounts payable operations for H2O America to ensure ... Prepares and executes payment runs (incl. check, ACH, P-Card disbursements) while ensuring accuracy ...

Senior AP Accountant

Cromwell, CT · On-site

$48K - $64K/yr

This role is responsible for leading advanced accounts payable operations for H2O America to ensure ... Prepares and executes payment runs (incl. check, ACH, P-Card disbursements) while ensuring accuracy ...

Accounts Receivable Associate

Sandy Hook, CT · On-site

$19.50 - $25.25/hr

Record ACH and wire payments in accounting systems and handle reconciliation of credit card charges ... Adhere to all standards of operations, policies and procedures, manuals, memos and verbal ...

Execute vendor payments through ACH, wire transfers, and check disbursements while ensuring ... Exposure to cash management, liquidity forecasting, or banking operations strongly preferred.

New

Accounts Payable Supervisor

Brookfield, CT · On-site

$66K - $91K/yr

The position serves as both a hands-on operational player and a process improvement partner to ... ACH payments, and check runs. * Review and approve invoice coding, payment batches, and exception ...

Execute vendor payments through ACH, wire transfers, and check disbursements while ensuring ... Exposure to cash management, liquidity forecasting, or banking operations strongly preferred.

New

Senior Accountant

Bridgeport, CT · On-site

$75K - $94K/yr

Oversee daily cash balance to ensure operational funding needs are met. * Process tenant transfers and record changes as needed. * Notify Housing Choice Voucher (HCV- Section 8) of any return ACH ...

Showing results 21-40

Ach Operations information

What is ACH operations?

ACH Operations refer to the management and processing of Automated Clearing House (ACH) transactions, which are electronic payments and money transfers between banks in the United States. Professionals in ACH Operations handle tasks such as initiating, monitoring, and reconciling ACH files, ensuring compliance with banking regulations, and resolving payment exceptions or errors. Their work is essential for supporting payroll deposits, bill payments, and other direct deposit services. ACH Operations staff must be detail-oriented and knowledgeable about NACHA rules—the governing body for ACH transactions.

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

To excel as an ACH Operations Specialist, you need a solid understanding of banking procedures, payment processing, and compliance regulations, often supported by experience in financial operations or a related degree. Familiarity with Automated Clearing House (ACH) systems, payment processing software, and regulatory platforms like NACHA rules is essential. Attention to detail, analytical thinking, and strong organizational skills help ensure accurate transaction processing and issue resolution. These competencies are crucial for maintaining transaction integrity, regulatory compliance, and efficient financial operations.

What are some common challenges faced by ACH operations professionals, and how can they be addressed?

ACH Operations professionals often deal with high transaction volumes, strict processing deadlines, and evolving compliance requirements. Managing exceptions, such as returned or rejected transactions, can also be complex and time-sensitive. Staying updated on regulatory changes and leveraging automation tools helps minimize errors and improve efficiency. Effective communication with internal teams and external partners is crucial for resolving issues promptly and ensuring smooth payment processing.

What is the difference between Ach Operations vs Accounts Payable Specialist?

AspectAch OperationsAccounts Payable Specialist
Primary RoleManaging ACH transactions, payment processing, and electronic fund transfersProcessing vendor invoices, managing payments, and reconciling accounts payable
Required CredentialsBasic accounting knowledge, familiarity with ACH systemsAccounting or finance certification often preferred
Work EnvironmentFinance or accounting department, often in banking or corporate financeFinance or accounting department, typically in corporate settings
Industry UsageBanking, financial services, corporate financeCorporate finance, accounting departments across industries

Ach Operations and Accounts Payable Specialist roles both involve financial transactions, but Ach Operations focuses on electronic ACH payments and fund transfers, while Accounts Payable Specialists handle invoice processing and vendor payments. The roles often overlap in finance departments, but Ach Operations emphasizes electronic payment systems, making it essential for roles involving ACH transactions.

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

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

What cities in Connecticut are hiring for Ach Operations jobs?

Cities in Connecticut with the most Ach Operations job openings:

Infographic showing various Ach Operations job openings in Connecticut as of August 2026, with employment types broken down into 1% As Needed, 80% Full Time, 11% Part Time, 3% Temporary, 4% Contract, and 1% Nights. Highlights an 93% Physical, 3% Hybrid, and 4% Remote job distribution.

Junior Treasury Analyst

Gerald Group

Stamford, CT • On-site

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Re-posted 12 days ago


Job description

Position Summary:
The Junior Treasury Analyst will support the treasury team and report to the VP of Treasury to ensure optimal cash management for the Group. You will help determine short-and-long-term cash and capital needs and prepare weekly and monthly presentations for senior leadership. The position will require a strong desire to learn and will also involve operations of the firm's debt facilities and reconciling month-end balances. The individual will have the opportunity to partner with teams across the organization to ensure accurate inputs to Treasury models and to acquire relevant information for Treasury reporting to senior leaders.
Responsibilities:
  • Support all aspects of cash operations including administration of funds, monitoring/initiating transactions and cash positioning
  • Review and resolve cash management issues in a timely manner and in accordance with internal policies
  • Generate the daily/weekly/monthly cash forecast report(s), and variance explanations, for management review
  • Monitor bank service fees and reporting to management
  • Process all requests for outgoing payments (i.e., wires, ACH's, and checks)
  • Create/modify payment templates for approval
  • Back-up cash receipts/cash application function, as necessary
  • Provide support for audit requests
  • Contribute to treasury projects related to bank account management and process improvement
  • Other duties as assigned
  • Monitor daily cash events and prepare daily cash position to review with the Treasurer
  • Assist the Treasury team with the preparation of presentation materials as needed
  • Partner with teams across the organization to ensure accurate inputs to treasury models and reporting

Qualifications:
  • Bachelor's degree in finance or related field
  • Experience in Finance or direct Treasury preferred
  • Proficient in Microsoft Excel
  • Detail oriented, focused with attention to accuracy and a responsible team worker
  • Ability to handle multiple tasks and take on additional responsibilities
  • Willingness to grow
  • Ability to communicate and interact internally and externally
  • Ability to work in the office 5 days a week

Employee Programs & Benefits:
  • Comprehensive medical, dental, vision, and life insurance benefits
  • Commuter benefits
  • Flexible Spending Accounts
  • Health Saving Account
  • 401(k) plan with company match
  • Short- and long-term disability
  • Tuition reimbursement
  • Paid time off for vacation, personal, and sick time

We are an equal-opportunity employer. Our team consists of professionals with diverse backgrounds and skill sets, all of which contribute to the efficacy and profitability of our operations. We take pride in our contributions in aiding developing economies, reducing carbon emissions, and in building towards a more progressive and equitable future.