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Ach Jobs in Indiana (NOW HIRING)

Hooverwood Living

AP Specialist

Indianapolis, IN · On-site

$20.25 - $26/hr

Responsibilities • Process daily vendor invoices and ensure accurate coding and entry • Manage ACH, check, and credit card payments to suppliers • Work with vendors to resolve discrepancies on ...

CFS

AP Specialist

Indianapolis, IN · Hybrid

$20.25 - $26/hr

Prepare and process weekly check runs, ACH payments, and wire transfers * Assist with month-end closing and support the accounting team with various projects * Maintain accurate records and ...

CFS

AP Specialist

Indianapolis, IN · Hybrid

$20.25 - $26/hr

Prepare and process weekly check runs, ACH payments, and wire transfers * Assist with month-end closing and support the accounting team with various projects * Maintain accurate records and ...

Robert Half

Accounts Payable Specialist

Indianapolis, IN · On-site

$23 - $25/hr

Maintain accurate vendor records and payment information * Assist with weekly check runs and ACH payments * Reconcile vendor statements and outstanding balances * Support month-end close activities ...

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Showing results 1-20

All JobsAch JobsAch Jobs in Indiana

Ach information

See Indiana salary details

$30.4K

$67.2K

$96.1K

How much do ach jobs pay per year?

As of Jul 17, 2026, the average yearly pay for ach in Indiana is $67,232.00, according to ZipRecruiter salary data. Most workers in this role earn between $53,800.00 and $79,500.00 per year, depending on experience, location, and employer.

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 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 are the key skills and qualifications needed to thrive as an ACH Specialist, and why are they important?

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 is an ACH job?

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 ACH specialists?

ACH specialists are professionals responsible for managing Automated Clearing House (ACH) transactions, which are electronic payments and money transfers processed through the ACH network. They ensure accurate and secure processing of direct deposits, bill payments, and other electronic fund transfers. ACH specialists often work in banking or finance, monitoring transactions for compliance, troubleshooting issues, and maintaining records. Their expertise helps organizations efficiently handle large volumes of payments and maintain regulatory compliance.
What are the most commonly searched types of Ach jobs in Indiana? The most popular types of Ach jobs in Indiana are:
What are popular job titles related to Ach jobs in Indiana? For Ach jobs in Indiana, the most frequently searched job titles are:
What job categories do people searching Ach jobs in Indiana look for? The top searched job categories for Ach jobs in Indiana are:
What cities in Indiana are hiring for Ach jobs? Cities in Indiana with the most Ach job openings:
Ach jobs near you
Infographic showing various Ach job openings in Indiana as of July 2026, with employment types broken down into 87% Full Time, 9% Part Time, 2% Temporary, and 2% Contract. Highlights an 89% Physical, 5% Hybrid, and 6% Remote job distribution, with an average salary of $67,232 per year, or $32.3 per hour.
AP Specialist

AP Specialist

Hooverwood Living

Indianapolis, IN • On-site

$20.25 - $26/hr

Full-time

Re-posted 28 days ago

Job description

Seeking a detail-driven and reliable Accounts Payable Clerk to manage vendor payments, invoice processing, and reconciliation tasks. This role is essential to maintaining accurate financial records and ensuring timely payments.
Responsibilities
• Process daily vendor invoices and ensure accurate coding and entry
• Manage ACH, check, and credit card payments to suppliers
• Work with vendors to resolve discrepancies on invoices.
• Respond to vendor inquiries regarding payment status and billing issues
• Support the month-end close by preparing AP reports and reconciling outstanding payables
• Reconcile the company credit card monthly
• Reconcile petty cash
• Maintain up-to-date vendor records and payment history
• Collaborate with internal departments to ensure invoice accuracy
• Assist with department reporting
• Assume a proactive role in always protecting company assets
Requirements
Qualifications
• High school diploma or equivalent required
• Associate's degree in accounting or business preferred
• 2-5 years of experience in Accounts Payable, bookkeeping, or similar financial role
• Blackbaud ERP system experience preferred
• Ability to handle sensitive financial data with confidentiality
• High level of accuracy when keying numbers.
• Excellent written, verbal, and interpersonal skills to effectively work with individuals both inside and outside of the company.
• Proficiency in use of MS Office (Word, Excel, Outlook).

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