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Ach Jobs in Michigan (NOW HIRING)

Sturgis Bank & Trust Co

Deposit Operations Clerk

Sturgis, MI · On-site

$16 - $19.25/hr

Process written statements of unauthorized ACH transactions. * Process retail internet banking setups and requests. * Responsible for the set-up and maintenance of Internet Banking enrollments for ...

STURGIS BANK

Deposit Operations Clerk

Sturgis, MI

$16 - $19.25/hr

Process written statements of unauthorized ACH transactions. * Process retail internet banking setups and requests. * Responsible for the set-up and maintenance of Internet Banking enrollments for ...

CFS

Staff Accountant

Holland, MI · On-site

$45K - $55K/yr

Prepare weekly ACH payment runs for approval using established payment schedules * Maintain accurate financial records and support the accounting team with additional projects as needed ...

CASE Credit Union

Accounting Specialist

Lansing, MI · On-site

$21.50 - $29/hr

Processes Share-to-Share transfers, Daily ACH Postings, and Share Draft Postings. Assists with processing wire transfers. Keeps accounts, reports, and records accurate, updated and timely.

CFS

Staff Accountant

Holland, MI · On-site

$40K - $55K/yr

Prepare weekly ACH payment runs for approval using established payment schedules * Maintain accurate financial records and support the accounting team with additional projects as needed ...

Avfuel

Accounts Payable Associate

Ann Arbor, MI · On-site

$20 - $25.50/hr

Process daily ACH payments on a deadline * Process twice weekly check runs * Enter tax vouchers for payment via ACH and check on a strict deadline * Complete data entry required by position * Answer ...

NORR

Accounts Payable Specialist

Detroit, MI · On-site

$50K - $75K/yr

New vendor set up in system and EFT/ACH enrollment * Prepare cheque requisitions, wire transfer and intercompany transfer, etc. * Prepare weekly invoice batches for ACH Payments for review/approval ...

Avfuel

Accounts Payable Associate

Ann Arbor, MI

$20 - $25.50/hr

Process daily ACH payments on a deadline * Process twice weekly check runs * Enter tax vouchers for payment via ACH and check on a strict deadline * Complete data entry required by position * Answer ...

Robert Half

Accounts Payable Specialist

Troy, MI · On-site

$24 - $28/hr

... checks, ACH, wire transfers, and card transactions. • Support weekly cash planning by helping compile accounts payable payment projections and upcoming obligations. • Complete monthly ...

LHH US

Accounts Payable Specialist

Grand Rapids, MI

$19 - $24/hr

Prepare and process weekly check runs, ACH payments, and wire transfers. * Reconcile vendor statements and resolve invoice discrepancies. * Respond to vendor inquiries and maintain positive business ...

LHH US

Accounts Payable Specialist

Grand Rapids, MI · On-site

$19 - $24/hr

Prepare and process weekly check runs, ACH payments, and wire transfers. * Reconcile vendor statements and resolve invoice discrepancies. * Respond to vendor inquiries and maintain positive business ...

M. J. Electric, LLC

Payroll Specialist

Iron Mountain, MI · On-site

$21.75 - $29.50/hr

... employee ACH & non-union deductions to responsible person, verifies ACH setup - Maintains contact with field and satellite office personnel in support of payroll processing - Assists with the ...

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All JobsAch JobsAch Jobs in Michigan

Ach information

See Michigan salary details

$27.9K

$61.6K

$88K

How much do ach jobs pay per year?

As of Jul 27, 2026, the average yearly pay for ach in Michigan is $61,582.00, according to ZipRecruiter salary data. Most workers in this role earn between $49,200.00 and $72,800.00 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 Michigan? The most popular types of Ach jobs in Michigan are:
What are popular job titles related to Ach jobs in Michigan? For Ach jobs in Michigan, the most frequently searched job titles are:
What job categories do people searching Ach jobs in Michigan look for? The top searched job categories for Ach jobs in Michigan are:
What cities in Michigan are hiring for Ach jobs? Cities in Michigan with the most Ach job openings:
Ach jobs near you
Infographic showing various Ach job openings in Michigan as of July 2026, with employment types broken down into 94% Full Time, and 6% Temporary. Highlights an 94% In-person, and 6% Hybrid job distribution, with an average salary of $61,582 per year, or $29.6 per hour.
Senior Payment Analyst - ACH Processing in Troy, MI 48098 (Onsite & Full time permanent)

Senior Payment Analyst - ACH Processing in Troy, MI 48098 (Onsite & Full time permanent)

Inficare Technologies

Troy, MI • On-site

Full-time

Posted 20 days ago

Job description

Job description:
Job title: Sr. Payment Analyst - ACH Processing
Duration: Full Time/ Permanent
Location: Troy, MI 48098 (Onsite)
Skills and Qualification:
Candidate should have minimum 1 to 5 Years of work experience in Payment Processing.
Good understanding NACHA, Fedwire/CHIPS/SWIFT and regulation related to ACH.
Strong knowledge of ACH processing rules and Dispute Handling
Expertise payment platforms such as ACH Plus, ACHPS, or equivalent banking portals.
Proficiency in bank account validation, exception handling, reconciliation, and settlement processes.
Strong analytical and problem-solving skills for resolving payment failures, variances, and investigations.
Understanding fraud control mechanisms, OFAC/AML compliance, and risk-mitigation procedures.
Excellent attention to detail, accuracy, and adherence to internal controls and dual authorization workflows.
Strong communication skills for interacting with banks, vendors, auditors, and internal stakeholders.
Ability to operate in high-volume, deadline-driven environments while maintaining accuracy.
Key Deliverables:
Process, verify, and balance high-volume ACH transactions including credits, and debits, returns, and notifications of change (NOCs).
Research discrepancies to ensure accuracy and prevent fraud or operational risk; and report issues of concern or matters of potential risk to management.
Maintain daily logs and documentation for transaction processing and reporting
Monitor and resolve rejects, exceptions, and outstanding items within set timelines
Participate in end-of-day balancing and reconciliation procedures.
Assist with resolution of operational issues and inquiries.
Manage beneficiary/payee verification, bank detail validation (routing/IBAN/BIC), and adherence to dual control workflows.
Monitor and process returns, rejects, and exceptions, including ACH return codes (R01-R85), and investigations.
Conduct daily reconciliations of ACH batches resolving breaks with thorough root-cause analysis.
Maintain cut off time adherence, ensuring timely release of ACH runs aligned with banking schedules and value dates.
Generate and maintain daily/weekly/monthly reports including settlement summaries, exception logs, and operational dashboards.
Ensure compliance with NACHA, Fedwire/CHIPS/SWIFT standards, and internal audit requirements through robust documentation, controls, and process governance.
Develop and update SOPs, process documentation, and audit artifacts, supporting continuous improvement, internal controls testing, and operational efficiency initiatives.
Technical / Non-Technical Skills:
Excellent MS Office skills - MS Excel, Power Point, Excel Macros and E Mail Drafting
Good Typing Speed of 28 WPM with >=95% accuracy
Excellent Communication skills - to Review Email, to attend Client Calls, Onshore Training etc
Behavioral Skills:
Working Hours - should be flexible to do Over Time duty if required.
Punctual and adherence to attendance and Leaves
To report to Team Lead/Manager and follow the Instructions and the HR Policies as per Company
Qualifications:
Education level required: High School / High School Equivalency (GED, HiSET, TASC) / Foreign Equivalent
Minimum experience required: 3+ years in ACH Operations within a financial institution or payments processing environment
Experience with ACH processing systems
Strong knowledge of NACHA operating rules, Regulation E, and the ACH network.
In-depth knowledge of check clearing processes, Check 21, Regulation CC, and item processing systems
Expected Competencies:
Interpersonal Effectiveness: Candidate should be a team player and demonstrate required aptitude and attitude towards work and the Team.
Service Orientation: Candidate should be Customer Centric and committed to delivering the best to Customers and the Business.

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