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Ach Processor Jobs in Texas (NOW HIRING)

empyrean

TREASURY SPECIALIST

Houston, TX

Initiate and process wire transfers, ACH payments, and other treasury transactions. * Maintain bank account records and authorized signatory documentation. * Assist with bank account openings ...

Empyrean

TREASURY SPECIALIST

Houston, TX · On-site

Initiate and process wire transfers, ACH payments, and other treasury transactions. * Maintain bank account records and authorized signatory documentation. * Assist with bank account openings ...

Integra

AP Processor

Dallas, TX

Process accounts payable invoices in accordance with company policies and procedures * Verify and ... Prepare and assist with electronic payments, checks, and ACH transactions * Communicate with ...

Swipeify Payments

Be Seen First

Lead Generator

Dallas, TX · On-site

$25 - $40/hr

You will introduce merchants to solutions such as credit card processing, point-of-sale systems, payment terminals, mobile payments, ecommerce processing, virtual terminals, ACH payments, cash ...

Swipeify Payments

Be Seen First

Merchant Services Sales Executive

Dallas, TX · On-site

$25 - $40/hr

You will represent a complete portfolio of payment solutions, including credit card processing, POS systems, payment terminals, ecommerce gateways, virtual terminals, mobile payments, ACH processing ...

US Tech Solutions

EFT Processing Analyst

Austin, TX

Perform ACH operational functions within required deadlines and NACHA compliance. Process received ACH exception-items and disputes, including DNE s and WSUD s. Originate R10 s, NOC s and other ...

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All JobsAch Processor JobsAch Processor Jobs in Texas

Ach Processor information

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$8

$15

$24

How much do ach processor jobs pay per hour?

As of Aug 7, 2026, the average hourly pay for ach processor in Texas is $15.60, according to ZipRecruiter salary data. Most workers in this role earn between $12.55 and $17.93 per hour, depending on experience, location, and employer.

What is the difference between Ach Processor vs ACH Specialist?

AspectAch ProcessorACH Specialist
CredentialsTypically requires banking or finance certifications, knowledge of ACH systemsSimilar credentials, often with additional compliance or regulatory training
Work EnvironmentWorks within financial institutions or payment processing companiesWorks in banking, finance, or payment processing departments
Job ResponsibilitiesProcesses ACH transactions, ensures accuracy, manages transaction flowOversees ACH operations, compliance, and customer inquiries

The Ach Processor and ACH Specialist roles both involve handling ACH transactions within financial institutions. While Ach Processors focus on processing and transaction accuracy, ACH Specialists often handle oversight, compliance, and customer support. Both roles require similar credentials and work environments, but their specific responsibilities differ slightly based on their focus within ACH operations.

What are common challenges faced by ACH processors, and how can they be managed?

ACH Processors often encounter challenges such as managing high transaction volumes, ensuring strict compliance with banking regulations, and quickly identifying and resolving transaction discrepancies. Staying organized and detail-oriented is essential, as even minor errors can lead to significant issues for clients and the financial institution. Effective communication with internal teams and external partners is also crucial to address questions and resolve issues promptly. Continuous training and staying updated on NACHA rules and fraud prevention measures can help ACH Processors excel in this fast-paced environment.

What is an ACH processor?

ACH Processors are professionals or companies responsible for handling Automated Clearing House (ACH) transactions, which are electronic payments and money transfers between banks in the United States. Their duties include processing direct deposits, bill payments, and other types of electronic fund transfers securely and efficiently. ACH Processors ensure transactions comply with regulations, resolve errors, and maintain accurate records. They play a critical role in facilitating secure and timely electronic payments for businesses and individuals.

What skills and qualifications are needed to thrive as an ACH processor?

To thrive as an ACH Processor, you need a solid understanding of banking operations, electronic payment processing, and compliance regulations, typically supported by experience in financial services or a related field. Familiarity with ACH processing software, banking platforms, and knowledge of NACHA rules are essential, and certifications such as Accredited ACH Professional (AAP) can be advantageous. Attention to detail, strong organizational skills, and effective communication are valuable soft skills in this role. These competencies ensure accurate transaction processing, regulatory compliance, and efficient issue resolution in high-volume financial environments.
What are popular job titles related to Ach Processor jobs in Texas? For Ach Processor jobs in Texas, the most frequently searched job titles are:
What job categories do people searching Ach Processor jobs in Texas look for? The top searched job categories for Ach Processor jobs in Texas are:
What cities in Texas are hiring for Ach Processor jobs? Cities in Texas with the most Ach Processor job openings:
Ach Processor jobs near you
Infographic showing various Ach Processor job openings in Texas as of August 2026, with employment types broken down into 78% Full Time, 14% Part Time, 1% Temporary, 6% Contract, and 1% Nights. Highlights an 93% Physical, 2% Hybrid, and 5% Remote job distribution, with an average salary of $32,442 per year, or $15.6 per hour.

TREASURY SPECIALIST

empyrean

Houston, TX

Full-time

Re-posted 13 days ago

Empyrean rating

4.6

Company rating: 4.6 out of 10

Based on 6 frontline employees who took The Breakroom Quiz

235th of 242 rated software companies

Job description

JOB TITLE: Treasury Specialist (Full Time) 

CLASSIFICATION: Exempt 

DEPARTMENT: Finance 

JOB SUMMARY 

The Treasury Specialist is responsible for supporting the company's treasury and finance operations, including cash management, banking activities, payment processing, liquidity forecasting, assisting with month-end and year-end close processes. This role ensures timely and accurate cash transactions, maintains banking relationships, and supports compliance with internal controls and corporate policies. 

ESSENTIAL DUTIES AND RESPONSIBILITIES 

Cash Management & Forecasting 

  • Monitor daily cash positions and liquidity requirements.  

  • Prepare daily, weekly, and monthly cash forecasts.  

  • Analyze cash inflows and outflows to identify funding needs and opportunities.  

  • Support working capital optimization initiatives.  

Banking Operations 

  • Initiate and process wire transfers, ACH payments, and other treasury transactions.  

  • Maintain bank account records and authorized signatory documentation.  

  • Assist with bank account openings, modifications, and closures.  

  • Coordinate with banking partners regarding treasury services and issue resolution.  

Treasury Controls & Compliance 

  • Ensure compliance with treasury policies and internal controls.  

  • Support segregation of duties and approval workflows for payments.  

  • Maintain documentation supporting treasury transactions.  

  • Assist with compliance and audit requests.  

Account Reconciliations 

  • Review and reconcile bank statements and general ledger accounts. 

  • Investigate and resolve unreconciled transactions and exceptions.  

  • Monitor outstanding checks, returned payments, and other treasury exceptions. 

Reporting & Analysis 

  • Prepare treasury reports and dashboards for management.  

  • Analyze cash trends, bank fees, and treasury metrics.  

  • Support with monthly, quarterly, and annual close activities.  

  • Support debt compliance and covenant reporting, if applicable.  

  • Prepare journal entries and maintain supporting documentation. 

  • Assist with audits and other required company filings. 

  • Maintain financial records and ensure compliance with internal policies. 

  • Perform other job-related duties as assigned. 

Systems & Process Improvement 

  • Identify opportunities for automation and process improvements.  

  • Support ERP and banking system implementations and enhancements. 

REQUIRED SKILLS AND ABILITIES 

  • Cash forecasting and liquidity management 

  • Wire/ACH processing 

  • Bank reconciliations 

  • Advanced Excel skills (pivot tables, lookups, financial analysis) 

  • Strong attention to detail and organizational skills. 

  • Proficiency in accounting software (e.g., Microsoft GreatPlains, QuickBooks, NetSuite) 

  • High attention to detail and accuracy 

  • Familiarity with GAAP 

  • Ability to manage multiple tasks and meet deadlines 

KNOWLEDGE, EXPERIENCE, AND/OR EDUCATION REQUIREMENTS 

  • Bachelor's degree in Finance, Accounting, Business Administration, or related field. 

  • 2–5 years of treasury, accounting, finance, banking, or cash management experience. 

  • Proficiency in Microsoft Excel and accounting software (e.g., Microsoft GreatPlains, QuickBooks, NetSuite). 

  • Experience with online banking platforms and payment processing. 

Disclaimer: This job description is not intended to be an exhaustive list of all duties, responsibilities, or qualifications associated with the job. Management reserves the right to modify or reassign job duties as business needs evolve. 

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