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Ach Operations Jobs in Georgia (NOW HIRING)

Wire Transfer Specialist

Rome, GA

$21.50 - $28.50/hr

... Operations Department! We are looking for individuals who are passionate about helping our members with ACH related questions and concerns, staying up to date on NACHA and Regulation E compliance ...

Wire Transfer Specialist

Rome, GA · On-site

$16.75 - $22.25/hr

... Operations Department! We are looking for individuals who are passionate about helping our members with ACH related questions and concerns, staying up to date on NACHA and Regulation E compliance ...

Payment Processor

Atlanta, GA · On-site

$15.25 - $19.50/hr

Our mission is to provide uncompromising operational excellence by setting the highest standards in ... Process incoming payments, including credit card, ACH, direct payments, mailed payments, and wire ...

Wire Transfer Specialist

Rome, GA

$16.75 - $22.25/hr

... Operations Department! We are looking for individuals who are passionate about helping our members with ACH related questions and concerns, staying up to date on NACHA and Regulation E compliance ...

Center Operations Director

Atlanta, GA · On-site

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

The Center Operations Director (COD) is responsible for ensuring an optimal level of care and customer service is delivered to all customers. The COD leads and manages all center support staff and ...

Center Operations Director

Atlanta, GA

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

The Center Operations Director (COD) is responsible for ensuring an optimal level of care and customer service is delivered to all customers. The COD leads and manages all center support staff and ...

Core Payments Technology Leader

Atlanta, GA · On-site

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Ideal Candidate Profile Deep expertise in ACH and Wire payments platforms and operations Proven success leading large-scale payments organizations and mission-critical infrastructure Strong track ...

Lead .NET Core Developer

Atlanta, GA · On-site

$56.75 - $74.25/hr

Money Movement Systems (Zelle, ACH, RTP, FedNow, or similar payment platforms) * ARGO Job Summary ... Implement CI/CD pipelines using Azure DevOps or GitHub Actions. * Ensure application security ...

New

AppOps Engineer

Alpharetta, GA · On-site

$53 - $54/hr

You will work in a dynamic Agile environment, supporting digital channels for Wire Transfers and ACH, with a workload mix of 70% Operations and 30% Project-driven initiatives. Qualifications ...

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 the most commonly searched types of Ach Operations jobs in Georgia?

The most popular types of Ach Operations jobs in Georgia are:

What cities in Georgia are hiring for Ach Operations jobs?

Cities in Georgia with the most Ach Operations job openings:

Infographic showing various Ach Operations job openings in Georgia as of August 2026, with employment types broken down into 100% Full Time. Highlights an 100% In-person job distribution.

$21.50 - $28.50/hr

Full-time

Re-posted 6 days ago


Job description

Coosa Valley Credit Union is excited to announce an opening for a Wire Transfer Specialist within our Deposit Operations Department! We are looking for individuals who are passionate about helping our members with ACH related questions and concerns, staying up to date on NACHA and Regulation E compliance, balancing accounts, and more! If you are eager to be a part of a dynamic team dedicated to making a positive impact in the lives of our members, we encourage you to apply today for this exciting opportunity within Coosa Valley Credit Union!

Job Description:

  • Wire Processing & Verification
    • Process and review domestic and international wire transfers through internal systems.
    • Verify accuracy of all wire details including beneficiary information, account numbers, amounts, and currency conversions.
    • Monitor wire queues and prioritize transactions based on urgency, value, and service standards.
    • Perform final review and authorization of wire transfers in accordance with established procedures.
    • Maintain wire transfer records, files, and supporting documentation.
    • Perform daily reconciliation of wire activity and resolve discrepancies.
    • Serve as a resource for internal staff regarding wire policies and procedures.
    • Provide timely updates and resolution support for wire-related inquiries.
    • Assist in training and education related to wire processing best practices.
    • Identify, investigate, and escalate suspicious or potentially fraudulent activity to Compliance or BSA.
  • ACH Responsibilities
    • Serve as primary backup to ACH Analyst by monitoring ACH origination and reporting programs.
    • Maintaining compliance with NACHA operating rules and controls.
    • Reconciling accounts and investigating payment discrepancies.
    • Maintain professional communication and strong interdepartmental relationships
  • Deposit Operations & Support Functions
    • Assist Deposit Operations and Remote Services with month-end reporting and operational support.
    • Process incoming and outgoing mail, including returned mail.
    • Support department operations, as needed.
    • Maintain professional communication and strong interdepartmental relationships.
  • Maintains scanning, indexing, and verification documents for quality control purposes.
    • Maintains and updates procedures for all related areas to ensure accuracy of procedures for each area of work.
  • Performs other job related duties as assigned.

Job Qualifications:

  • High School Diploma or GED required.
  • A two-year college degree or completion of a specialized certification or licensing expected.
  • 1-3 years of related Wire/ACH experience.
  • Advanced knowledge of Excel.
  • Knowledge of bank operations.
  • Proficient in Microsoft Outlook and Microsoft Office applications.
  • Excellent analytical and organizational skills.
  • Strong troubleshooting and problem resolution skills.
  • Proven proficiency in both written and verbal communication.

Core Competencies:

Adaptability - Adapts to changes in the work environment, manages competing demands, accepts criticism and feedback, changes approach or method to best fit the situation.

Business Ethics - Treats people with kindness and respect, keeps commitments, inspires the trust of others, works ethically and with integrity, and upholds organizational values.

Communications - Expresses ideas and thoughts verbally and in written form, exhibits good listening and comprehension, keeps others adequately informed, selects and uses appropriate communication methods, writes clearly and informatively, edits work for spelling and grammar, varies writing style to meet needs, presents numerical data effectively, demonstrates effective and clear presentation skills.

Initiative - Volunteers readily, undertakes self-development activities, seeks increased responsibilities, takes independent actions and calculated risks, looks for and takes advantage of opportunities, asks for and offers help when needed.

Problem Solving - Identifies and resolves problems in a timely manner, gathers and analyzes information skillfully, develops alternative solutions, works well in group problem-solving situations, uses reason even when dealing with emotional topics.

What does it mean to work at Coosa Valley Credit Union?

At Coosa Valley, serving our members is not just a job; we have a much higher purpose.

At Coosa Valley Credit Union, "We Care" and "We Listen" are two core values that differentiate us from banks and other financial institutions. Here we still do business like neighbors helping neighbors, an old fashioned approach that combines modern technologies and the warm professional service members deserve. No matter the need or unusual circumstance, we still listen.

We use our Core Values as a guide and constant reminder that we can always improve our members lives. We dont charge more so that we can increase a line on a graph and we dont believe that revenue is most important. Our purpose is simple: to help people in our hometown live better financial lives.

Helping People Live Better Financial Lives is the purpose that unites all of us at CVCU. We want to create value for our members, for our employees, and for the communities in which we operate. CVCUs employees will always put their experience, pride and enthusiasm into making this happen.