Accredited ACH Professional designation required. * Six Sigma - Green Belt certification preferred. * Possesses a broad general knowledge of bank operations normally acquired through minimum of ten ...
Accredited ACH Professional designation required. * Six Sigma - Green Belt certification preferred. * Possesses a broad general knowledge of bank operations normally acquired through minimum of ten ...
Provide operational support and cross-functional back-up for the Electronic Services department, including ACH Processing, Share Draft Processing, and Wire Transfers. This position assists with daily ...
Provide operational support and cross-functional back-up for the Electronic Services department, including ACH Processing, Share Draft Processing, and Wire Transfers. This position assists with daily ...
ACH Transactions: Approve weekly ACH withdrawals for customers and provide reminders via phone or ... Provide operational and administrative support for the launch and ongoing activities of a new ...
ACH Transactions: Approve weekly ACH withdrawals for customers and provide reminders via phone or ... Provide operational and administrative support for the launch and ongoing activities of a new ...
ACH Transactions: Approve weekly ACH withdrawals for customers and provide reminders via phone or ... Provide operational and administrative support for the launch and ongoing activities of a new ...
ACH Transactions: Approve weekly ACH withdrawals for customers and provide reminders via phone or ... Provide operational and administrative support for the launch and ongoing activities of a new ...
The Commercial Banking Operations Supervisor provides operational and administrative support to ... Supports business member onboarding and training for ACH origination and remote deposit capture.
The Commercial Banking Operations Supervisor provides operational and administrative support to ... Supports business member onboarding and training for ACH origination and remote deposit capture.
The Commercial Banking Operations Supervisor provides operational and administrative support to ... Supports business member onboarding and training for ACH origination and remote deposit capture.
The Commercial Banking Operations Supervisor provides operational and administrative support to ... Supports business member onboarding and training for ACH origination and remote deposit capture.
The Commercial Banking Operations Supervisor provides operational and administrative support to ... Supports business member onboarding and training for ACH origination and remote deposit capture.
The Commercial Banking Operations Supervisor provides operational and administrative support to ... Supports business member onboarding and training for ACH origination and remote deposit capture.
ACH processing * invoice generation * payment reconciliations * banking workflows * payment exception handling * Develop operational controls and escalation frameworks to minimize financial risk and ...
ACH processing * invoice generation * payment reconciliations * banking workflows * payment exception handling * Develop operational controls and escalation frameworks to minimize financial risk and ...
ACH processing * invoice generation * payment reconciliations * banking workflows * payment exception handling * Develop operational controls and escalation frameworks to minimize financial risk and ...
ACH processing * invoice generation * payment reconciliations * banking workflows * payment exception handling * Develop operational controls and escalation frameworks to minimize financial risk and ...
Operational Responsibilities * Develop and maintain applicable policies and procedures for business online banking services and wire processing. * Create and maintain ACH Risk Assessment and RDC Risk ...
Quick apply
Operational Responsibilities * Develop and maintain applicable policies and procedures for business online banking services and wire processing. * Create and maintain ACH Risk Assessment and RDC Risk ...
Operational Responsibilities * Develop and maintain applicable policies and procedures for business online banking services and wire processing. * Create and maintain ACH Risk Assessment and RDC Risk ...
Quick apply
Operational Responsibilities * Develop and maintain applicable policies and procedures for business online banking services and wire processing. * Create and maintain ACH Risk Assessment and RDC Risk ...
Customer Solutions Specialist
Wabash, IN · On-site
General knowledge of financial products, account servicing, and banking operations. * Basic understanding of digital banking services, ACH, and wire processes preferred. * Proficiency in Microsoft ...
Customer Solutions Specialist
Wabash, IN · On-site
General knowledge of financial products, account servicing, and banking operations. * Basic understanding of digital banking services, ACH, and wire processes preferred. * Proficiency in Microsoft ...
Customer Solutions Specialist
Wabash, IN · On-site
General knowledge of financial products, account servicing, and banking operations. * Basic understanding of digital banking services, ACH, and wire processes preferred. * Proficiency in Microsoft ...
Customer Solutions Specialist
Wabash, IN · On-site
General knowledge of financial products, account servicing, and banking operations. * Basic understanding of digital banking services, ACH, and wire processes preferred. * Proficiency in Microsoft ...
... operational duties as assigned. * Perform post-resolution follow-up to ensure complete customer satisfaction. * Support digital banking services, including troubleshooting online banking, ACH, wires ...
... operational duties as assigned. * Perform post-resolution follow-up to ensure complete customer satisfaction. * Support digital banking services, including troubleshooting online banking, ACH, wires ...
Payment Operations Specialist I
$48K - $64K/yr
As the Payment Operations Specialist I, you will perform the daily functions required to support ... ACH (Automated Clearing House), RTP (Real-time Transfer Protocol) and FedNow. * Serve as back-up ...
Payment Operations Specialist I
$48K - $64K/yr
As the Payment Operations Specialist I, you will perform the daily functions required to support ... ACH (Automated Clearing House), RTP (Real-time Transfer Protocol) and FedNow. * Serve as back-up ...
Accounting Operations Specialist
Indianapolis, IN · Hybrid
$65K - $75K/yr
You will be responsible for managing core operational processes including cash applications ... ACH validation) ○ Monitor approval workflows and proactively follow up on delays ● Credit Card ...
Quick apply
Accounting Operations Specialist
Indianapolis, IN · Hybrid
$65K - $75K/yr
You will be responsible for managing core operational processes including cash applications ... ACH validation) ○ Monitor approval workflows and proactively follow up on delays ● Credit Card ...
You will be accountable for the modernization, optimization, and governance of all payment-related functions, including ACH, wire transfers, real-time payments, card operations, and fintech partner ...
You will be accountable for the modernization, optimization, and governance of all payment-related functions, including ACH, wire transfers, real-time payments, card operations, and fintech partner ...
Accounting Operations Specialist
Indianapolis, IN · Hybrid
$65K - $75K/yr
You will be responsible for managing core operational processes including cash applications ... ACH validation) ○ Monitor approval workflows and proactively follow up on delays ● Credit Card ...
Quick apply
Accounting Operations Specialist
Indianapolis, IN · Hybrid
$65K - $75K/yr
You will be responsible for managing core operational processes including cash applications ... ACH validation) ○ Monitor approval workflows and proactively follow up on delays ● Credit Card ...
Payment Operations Specialist I
Fishers, IN · On-site
$48K - $64K/yr
As the Payment Operations Specialist I, you will perform the daily functions required to support ... ACH (Automated Clearing House), RTP (Real-time Transfer Protocol) and FedNow. * Serve as back-up ...
Payment Operations Specialist I
Fishers, IN · On-site
$48K - $64K/yr
As the Payment Operations Specialist I, you will perform the daily functions required to support ... ACH (Automated Clearing House), RTP (Real-time Transfer Protocol) and FedNow. * Serve as back-up ...
Accounts Payable & Receivable Coordinator
Rochester, IN · On-site
$18.50 - $24/hr
... including ACH and banking information within NetSuite. The Accounts Payable & Receivable ... operations and may provide limited support to accounts receivable activities as needed. Duties ...
Quick apply
Accounts Payable & Receivable Coordinator
Rochester, IN · On-site
$18.50 - $24/hr
... including ACH and banking information within NetSuite. The Accounts Payable & Receivable ... operations and may provide limited support to accounts receivable activities as needed. Duties ...
Ach Operations information
What are ACH Operations?
What are the key skills and qualifications needed to thrive as an ACH Operations Specialist, and why are they important?
What are some common challenges faced by ACH Operations professionals, and how can they be addressed?
What is the difference between Ach Operations vs Accounts Payable Specialist?
| Aspect | Ach Operations | Accounts Payable Specialist |
|---|---|---|
| Primary Role | Managing ACH transactions, payment processing, and electronic fund transfers | Processing vendor invoices, managing payments, and reconciling accounts payable |
| Required Credentials | Basic accounting knowledge, familiarity with ACH systems | Accounting or finance certification often preferred |
| Work Environment | Finance or accounting department, often in banking or corporate finance | Finance or accounting department, typically in corporate settings |
| Industry Usage | Banking, financial services, corporate finance | Corporate 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.
Full-time
Posted 4 days ago
Job description
We're always looking for bright individuals to join our growing organization. As a part of the First Financial Family, we will invest in your development and provide a dynamic work environment where you're challenged, valued and empowered every day. We strive to be the best destination for the industry's top talent, creating a diverse, collaborative workplace that celebrates innovation and change. We are one team, working together to get things done.
Job Description:
Office Location:
Abilene, Texas, United States
SCOPE/CONTACTS: The Treasury Management Operations Supervisor is responsible for managing the post sales and support processes for our portfolio of business and public fund customers utilizing treasury management products and service offerings. The incumbent will accomplish this through analyzing customer needs; identifying and advising on product management and service solutions; and providing implementation, training, and back-office service support. Process improvement, risk mitigation, and vendor management are core to providing strong and secure products and services.
MINIMUM QUALIFICATIONS:
- Bachelor's degree in business or a related field required.
- Master's degree is strongly preferred.
- Seven (7) to ten (10) years of Treasury Management Operations experience is required.
- Accredited ACH Professional designation required.
- Six Sigma - Green Belt certification preferred.
- Possesses a broad general knowledge of bank operations normally acquired through minimum of ten years' experience in responsible positions.
- The TM Operations Supervisor must have experience working with Commercial Deposits, Public Funds, Instant Payments, Wire and ACH Operations and rules/operating procedures, Items Processing, Electronic Banking and have knowledge of banking laws and regulations.
ESSENTIAL FUNCTIONS:
- The incumbent will be responsible for Commercial Deposits, Repurchase Agreements, Electronic Banking (Wires, ACH, Online Banking, Remote Deposit, Bill Payment Systems and Positive Pay, etc.).
- Responsible for the direct supervision of billing and Account Analysis.
- Must actively participate in Customer Service First sales and service culture, support the values of the organization and follow established company policies and procedures.
The above statements reflect the general details considered necessary to decide the principal functions of the job identified and shall not be construed as a detailed description of all work requirements that may be inherent in the job.
Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities
The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information. 41 CFR 60-1.35(c)