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Ach Operations Jobs in Michigan (NOW HIRING)

Accounts Payable Specialist

Monroe, MI · On-site

$19.75 - $25.25/hr

... operations for a Long-term Contract opportunity based in Monroe, Michigan. This role is ideal for ... Process vendor payments through methods such as ACH and check runs while helping ensure accuracy ...

... Zelle, ACH, Wire, Push-to-Card, Push-to-Wallet, and international faster payment schemes (e.g., Interac e-Transfer/RTR, UPI, Faster Payments, SEPA Instant, PIX), including their operational ...

New

Customer Service Associate

Hancock, MI · On-site

$12.25 - $17/hr

Process ACH payments, following the ACH process. * Utilize Black Knight platform to review borrower ... Complete repetitive tasks (including operation of computer mouse/keyboard). Disclaimer The above ...

Customer Service Associate

Hancock, MI · On-site

$12.25 - $17/hr

Process ACH payments, following the ACH process. * Utilize Black Knight platform to review borrower ... Complete repetitive tasks (including operation of computer mouse/keyboard). Disclaimer The above ...

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 Michigan?

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

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

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

What cities in Michigan are hiring for Ach Operations jobs?

Cities in Michigan with the most Ach Operations job openings:

Infographic showing various Ach Operations job openings in Michigan as of August 2026, with employment types broken down into 81% Full Time, 14% Part Time, 1% Temporary, 2% Contract, and 2% Nights. Highlights an 93% Physical, 3% Hybrid, and 4% Remote job distribution.

Treasury Management Service Specialist II-2

Huntington

Bloomfield Hills, MI

Full-time

Medical, Life, Retirement, PTO

Re-posted 9 days ago


Huntington National Bank rating

8.1

Company rating: 8.1 out of 10

Based on 174 frontline employees who took The Breakroom Quiz

65th of 174 rated banks


Job description

Description Summary The Treasury Management Service Specialist II - Commercial Real Estate (CRE) supports clients within the Commercial Real Estate and CIC business segments by delivering hightouch treasury management onboarding, implementation, and advanced service support. This role focuses on real estate owners, operators, developers, investors, and related entities that require sophisticated operating account structures, cash flow management, and payment solutions. The TM Service Specialist II partners closely with Relationship Managers, Treasury Sales, Operations, Risk, Legal, and Product teams to ensure accurate execution, strong risk management, and consistent, hightouch client experience aligned to the needs of CRE and CIC clients.

Key Responsibilities Client Onboarding & Implementation (CRE / CIC Focus) Manage endtoend onboarding, implementation, and product maintenance for CRE and CIC clients with complex operating and transactional needs. Serve as onboarding coordinator for implementations supporting real estate operating entities, investment vehicles, and related account structures. Review and validate entitlement structures, user roles, dual controls, ACH and wire limits, and approval workflows in alignment with client operating needs and bank policy.

Review and validate treasury management agreements and internal onboarding forms to ensure accuracy, completeness, and compliance with policy & procedure and regulatory requirements. Coordinate implementation activities, including but not limited to ACH files (CSV and NACHA formats), Positive Pay, BAI reporting, standing transfer orders, and Transmissions Support specialized onboarding processes that may span extended timelines due to approvals, diligence, and system integrations. Coordinate testing and cutover for ACH, wires, Remote Deposit Capture (RDC), Positive Pay, and reporting services.

Conduct postimplementation reviews to ensure stability and proper usage. Product & Service Support Provide advanced product and service support for treasury management solutions used by CRE and CIC clients, researching and resolving complex onboarding or servicing issues. Act as a subject matter expert for treasury products and workflows supporting enterpriselevel and specialty business models, including centralized cash management, payment controls, reporting, and liquidity support.

Serve as escalation point for complex onboarding and servicing issues. Troubleshoot payment exceptions, file errors, entitlement issues, and Positive Pay decisioning; identify root causes and implement durable solutions. Partner with internal teams (Relationship Management, Sales, Operations, Technology, Risk, Legal, and Product) to deliver coordinated, endtoend solutions and resolve escalated issues.

Support the full product lifecycle from implementation through service activation, and stabilization. Provide clear, timely, and effective verbal and written communication, ensuring productive engagement with sophisticated clients, crossfunctional partners, and key external stakeholders. Proactively resolve customer issues while building and maintaining positive client relationships.

Risk Management & Compliance Ensure adherence to all bank policies, procedures, and applicable banking laws and regulations related to treasury management services. Enforce strong controls around entitlements, segregation of duties, dual approvals, fraudprevention tools, and documentation standards. Identify, assess, and escalate operational or client risk issues in accordance with policy.

Ensure implementations and service activities are auditready and properly documented. Maintain a high standard of integrity, discretion, and confidentiality when handling sensitive client and bank information. Process Improvement & Collaboration Identify opportunities to improve onboarding workflows, enhance efficiency, and strengthen the client experience for CRE and CIC clients.

Partner with Relationship Managers, Treasury Sales, Operations, Risk, and Product teams to deliver coordinated solutions and manage client expectations. Support sequencing of additional treasury services as clients grow or complexity increases. Participate in crossfunctional meetings and initiatives aimed at strengthening product capabilities, closing operational gaps, and improving client experience.

Leadership & Development Serve as a mentor and resource for less experienced Treasury Management Service Specialists, sharing product knowledge and best practices. Demonstrate a collaborative, servicefocused approach that supports a highperformance team environment. Required Qualifications Bachelors Degree 3+ years experience in treasury management, banking operations, or a related role supporting Commercial Banking, CRE, or CIC clients.

3+ years experience with core treasury products and services, including payments, receivables, electronic banking, and depository solutions. 3+ years experience leading implementations, resolving escalations, and working directly with clients and senior internal partners. 3+ years experience with project management, analytical, and communication skills.

3+ years experience with Microsoft Office applications (Excel, Word, PowerPoint, Outlook). Preferred Qualifications Strong analytical, problemsolving, and organizational skills with the ability to manage multiple complex onboarding projects and extended timelines. Superior client service skills/attitude.

General working knowledge of all applicable banking laws and regulations. Strong oral presentation skills in speaking with clients, both in person and over the phone. Strong change management skills and ability to work at a consistently changing pace.

Strong organizational skills to include effective time management in all key responsibilities of job. Strong analytical, problem solving, and decision-making skills. A selfmotivated, resultsoriented professional with the ability to manage multiple priorities and interruptions in fastpaced, highperformance environments while consistently meeting deadlines.

Demonstrated ability to influence and establish positive working relationships across the organization required. Experience supporting Commercial Real Estate owners, operators, developers, investors, or CICaligned clients. Familiarity with real estate operating account structures, cash flow management, and transactionheavy payment environments.

Familiarity with NACHA rules, entitlement best practices, and fraudprevention frameworks. Experience with advanced treasury services (e.g., lockbox, integrated payables). Account analysis experience and understanding of analyzed and hybrid account structures

Experience with treasury and banking platforms supporting ACH, wires, Positive Pay, remote deposit, BAI reporting, and online banking portals. Demonstrated ability to collaborate across functions and contribute to process improvement initiatives in a fastgrowing specialty business. Exempt Status: (Yes = not eligible for overtime pay) (No = eligible for overtime pay) No Workplace Type: Office Our Approach to Office Workplace Type Certain positions outside our branch network may be eligible for a flexible work arrangement.

We're combining the best of both worlds: in-office and work from home. Our approach enables our teams to deepen connections, maintain a strong community, and do their best work. Remote roles will also have the opportunity to come together in our offices for moments that matter.

Specific work arrangements will be provided by the hiring team. Huntington will not sponsor applicants for this position for immigration benefits, including but not limited to assisting with obtaining work permission for F-1 students, H-1B professionals, O-1 workers, TN workers, E-3 workers, among other immigration statuses. Applicants must be currently authorized to work in the United States on a full-time basis.

Compensation Range: Total Base Pay Range 27.40 - 54.33 USD Hourly The compensation range represents the anticipated low and high end of the base compensation range for this position. Actual compensation will vary based on various factors including but not limited to location, experience, and education. Colleagues in this position are also eligible to participate in an applicable incentive compensation plan

In addition, Huntington provides a variety of benefits to colleagues, including health insurance coverage, wellness program, life and disability insurance, retirement savings plan, paid leave programs, paid holidays and paid time off (PTO). Huntington is an Equal Opportunity Employer. Tobacco-Free Hiring Practice: Visit Huntington's Career Web Site for more details.

Note to Agency Recruiters: Huntington will not pay a fee for any placement resulting from the receipt of an unsolicited resume. All unsolicited resumes sent to any Huntington colleagues, directly or indirectly, will be considered Huntington property. Recruiting agencies must have a valid, written and fully executed Master Service Agreement and Statement of Work for consideration.

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