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Ach Operations Jobs in Georgia (NOW HIRING)

We are seeking a highly organized and detail-oriented professional to join the Treasury Operations ... ACH transactions to ensure successful collection of client funds. • Manage the Treasury ...

Treasury Analyst

Atlanta, GA · On-site

$93K/yr

Execute daily cash operations, including monitoring bank activity and preparing payment instructions (ACH, wires) * Prepare and support payment approval workflows in accordance with defined limits ...

Staff Accountant

Atlanta, GA · On-site

$52K - $69K/yr

Collaborative accounting team supporting domestic and international operations. Salary ... Process check requests, ACH, wire payments, and netting settlements. * Prepare cash forecasts and ...

Showing results 41-60

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.

$47K - $53K/yr

Other

Medical, Dental, Vision, Retirement, PTO

Posted 15 days ago


Job description

Job title: Settlement Analyst
Reports to: Manager Settlement
Department: Merchant Solutions
Location: Alpharetta, GA
Grade: 12
About Priority:
Priority Technology Holdings, Inc. is a leading financial technology company on a mission to deliver a personalized, easy-to-adopt financial toolset that accelerates cash flow and optimizes working capital for businesses. Our vision is to eliminate the barriers to unlocking revenue - empowering businesses to grow faster and operate smarter.
We achieve this through the Priority Commerce Engine, an innovative platform that combines payables, acquiring, and banking and treasury solutions. This unified approach allows businesses to streamline financial operations, reduce unnecessary costs, and uncover new revenue opportunities.
At Priority, we're driven by results. We expect our people to be known for results - bringing expertise, momentum, and relentless focus to every challenge, helping our clients and each other thrive.
About the Role:
In this position you will be responsible for handling daily ach return files from our sponsor
banks. Based on the returns you will process each one according to the return reason
code. You will be responsible for completing daily merchant releases and maintaining
department email inbox.
Responsibilities:

  • Work, report and recover daily ACH returns from Sponsor Banks.
  • Work, report and correct daily Merchant Settlement rejects from Back End
  • Platform.
  • Monitor and respond to requests via department email inboxes.
  • Complete daily Reserve and Suspended releases by assigned deadlines.
  • Prepare wire release requests.
  • Assist with daily reconciliation of platforms.
  • Work with accounting to provide detailed reports.
  • Maintain Refund and ETF Adjustment Ledgers.
  • Prepare and maintain third party Collection files.
  • Prepare and maintain monthly Write Off and Residual Recovery Ledger.
  • Other duties as assigned.
What Success Looks Like:
Success as a Settlement Analyst in a Payment Operations department typically means being dependable, precise, and proactive in ensuring money movement is accurate, timely, and compliant.
  • Ensures all daily settlement activities (ACH, wire, card, RTP, internal transfers) are completed on schedule.
  • Maintains zero or near-zero error rates in reconciliation and exception handling.
  • Quickly identifies and corrects discrepancies before they impact customers or partners.
  • Performs daily and periodic reconciliations of settlement accounts, partner reports, and ledger entries.
  • Understands how transactions flow through systems and can trace issues end-to-end.
Candidate Requirements:
• Minimum 3 years' experience in payment processing
• Knowledge of Microsoft Office
• Strong communication skills both written and verbal
• Knowledge of TSYS, First Data systems a plus
• Must have the ability to work independently
• Ability to multitask, prioritize, and meet deadlines
• Strong attention to detail
Work Environment & Culture:
We believe that performance and experience go hand in hand - an exceptional employee experience is earned through contribution. We are a results-driven team, grounded in our core values: ownership, authenticity, service, trust, innovation, and camaraderie.
Our culture is built for those who want to make an impact. We challenge each other to grow, celebrate progress, and support one another through shared goals and real connection. Whether you're building technology, serving clients, or supporting internal teams, you'll be part of a company that empowers you to perform at your best and be known for results.
Compensation and Benefits:
Compensation range: $47,000-$53,000
We invest in the whole employee - personally and professionally. Our benefits package is designed to support your well-being, growth, and success - both inside and outside of work.
Financial Wellness
  • Bonus programs
  • 401(k) match
  • Employee Stock Purchase Program (ESPP)
  • HSA and FSA options
  • Financial wellness resources and employee discount programs
Health & Well-being
  • Medical, dental, and vision coverage
  • Mental health support for employees and dependents through Lyra Health
  • Family planning and women's health benefits through Carrot
  • Gym membership reimbursement and virtual wellness programs (including yoga)
Time Off
  • 3 weeks PTO to start, with unlimited PTO after year one
Growth & Development
  • Education expense reimbursement
  • Leadership development programs
  • Certified Payments Professional (CPP) certification support
We believe great performance starts with feeling supported - and we've built our benefits with that in mind.
Traditional Physical Requirements:
  • Requires prolonged sitting, standing, bending, stooping and stretching.
  • Requires the ability to lift 10 pounds.
  • Requires eye-hand coordination, manual dexterity and a normal range of hearing and vision (with or without correction).

Join our team at Priority Technology Holdings, Inc. and be part of a dynamic and innovative company that is transforming the financial technology landscape. Together, we can shape the future of payments and banking solutions while providing unmatched value to our clients.