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Ach Jobs in Georgia (NOW HIRING)

Prepare and distribute weekly payments to vendors and subcontractors through approved payment methods, including ACH and check runs. * Keep invoice files, payment confirmations, and related documents ...

ACH processing concepts * Basic SQL and reporting tools preferred * Understanding of integrations and general system troubleshooting * Strong problem-solving and communication skills * Ability to ...

Demonstrated ability to sell the spectrum of payments products (card processing, ACH, fraud mitigation, point of sales system, etc.), create brand awareness and successfully generate meaningful new ...

ACH processing concepts * Basic SQL and reporting tools preferred * Understanding of integrations and general system troubleshooting * Strong problem-solving and communication skills * Ability to ...

AP Supervisor

Stone Mountain, GA · On-site

$59K - $81K/yr

Manage ACH and online banking payment activities, including oversight of High-volume of ACH transactions per month across the AP team. Ensure all vendor payments are processed accurately and in ...

New

Lead .NET Core Developer

Atlanta, GA · On-site

$56.75 - $74.25/hr

Experience working on money movement/payment systems such as Zelle , ACH, RTP, FedNow, or similar platforms is mandatory . Key Responsibilities * Lead the architecture, design, and development of ...

New

We pay extremely fast (within 24 hours of completing a job via ACH)!! *You sent your own hourly rates *We have a lot of work on a daily basis Experience in the following are a plus: *Residential HVAC ...

Showing results 21-40

Ach information

See Georgia salary details

$27K

$59.7K

$85.3K

How much do ach jobs pay per year?

As of Aug 26, 2026, the average yearly pay for ach in Georgia is $59,660.00, according to ZipRecruiter salary data. Most workers in this role earn between $47,700.00 and $70,500.00 per year, depending on experience, location, and employer.

What is an ACH?

An ACH job typically refers to roles related to Automated Clearing House (ACH) payments, a system used for electronic funds transfers in banking and finance. ACH professionals may work in transaction processing, fraud prevention, compliance, or operations within financial institutions. Their responsibilities often include managing batch transactions, ensuring compliance with regulations, and troubleshooting payment issues.

What are the key skills and qualifications needed to thrive as an ACH specialist?

To thrive as an ACH Specialist, you need a strong understanding of banking operations, payment processing, and compliance regulations, typically supported by experience in financial services or a related degree. Familiarity with Automated Clearing House (ACH) systems, payment processing software, and knowledge of NACHA rules are essential. Attention to detail, problem-solving abilities, and effective communication are important soft skills for managing transactions and resolving discrepancies. These skills ensure accurate, secure, and compliant electronic payments, which are critical for maintaining trust and efficiency in financial operations.

What are some common challenges faced by ACH specialists when handling high volumes of electronic transactions?

ACH Specialists often manage large batches of electronic payments and transfers, which can present challenges such as identifying and resolving discrepancies, ensuring compliance with NACHA regulations, and meeting strict processing deadlines. Attention to detail is crucial, as even small errors can lead to delays or financial losses. Effective communication and collaboration with other departments, such as accounting and customer service, are also important to quickly resolve issues and maintain smooth operations.

What is the difference between Ach vs Data Analyst?

AspectAch
Required CredentialsTypically requires certifications like ACH Certification or related financial credentials
Work EnvironmentFinancial institutions, payment processing companies, or banking sectors
Employer & Industry UsageUsed mainly in finance, banking, and payment processing industries
Common Search & ComparisonPeople often compare Ach roles with Data Analysts to understand industry differences

Ach roles focus on payment systems, banking processes, and financial transactions, requiring specific financial credentials. Data Analysts, on the other hand, analyze data across various industries without necessarily needing financial certifications. While Ach specialists work within financial institutions, Data Analysts have broader roles across sectors. Understanding these differences helps job seekers target the right roles based on their skills and career goals.

What are the most commonly searched types of Ach jobs in Georgia?

The most popular types of Ach jobs in Georgia are:

What cities in Georgia are hiring for Ach jobs?

Cities in Georgia with the most Ach job openings:

Infographic showing various Ach job openings in Georgia as of August 2026, with employment types broken down into 81% Full Time, 7% Part Time, 2% Temporary, 7% Contract, and 3% Nights. Highlights an 87% Physical, 6% Hybrid, and 7% Remote job distribution, with an average salary of $59,660 per year, or $28.7 per hour.

$18 - $25/hr

Full-time

Posted 27 days ago


Job description

Description

A successful Payment Services Associate I will:

Review and process ATM/ITM check deposits

Review and process Remote Check Deposits

Review and process Fed Check Returns

Post Web Payments/Offset Fees including reversals due to returns

Perform all operational duties related to the Credit Union's ACH and Share Draft programs, including processing, maintenance, posting exceptions, member bill pay exceptions, and member support

Review and process debit and credit card disputes by tracking fraud cases, completing account memo entries, and monitoring case progress, status changes, and final resolution to ensure accurate and timely processing

Handle deceased member notifications

Perform card-related maintenance issues to include troubleshooting, travel notes, fraud alerts, etc.

Enter Indirect Dealer ACH payments and GL entries for approval by second party

Review/work various reports

Review various general ledger accounts for posting accuracies 

Handle Visa Account Updater (VAU) requests

Post various GL journal entries as needed and assigned

Wire transfers (input outgoing/post incoming) and update monthly wire log

Provide support services to branch staff and other departments as necessary

Organize and maintain electronic and/or paper filing systems for all department files

Identify potentially fraudulent transactions and escalate suspicious activity as appropriate

Ensure compliance with NACHA Operating Rules, Regulation E, Regulation CC, BSA/AML requirements, OFAC regulations, and other applicable laws and policies

Maintain accurate records and documentation for audits and regulatory examinations

Participate in testing and implementation of new payment products, software updates, and system enhancements

Other duties as assigned

Requirements

The following skill requirements are essential:

  • Basic knowledge of accounting and balancing procedures
  • Basic knowledge of card servicing procedures
  • Commitment to member service
  • Patience and understanding when dealing with irate members
  • Proficient with Microsoft Office products, especially Excel
  • Well organized, attention to detail, reliable, self-starter
  • Works well in a team environment 

Minimum of 1 year experience in a financial institution required.Â