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Ach Jobs in Michigan (NOW HIRING)

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 ...

Prepare and process check runs, ACH payments, and wire transfers. * Reconcile vendor statements and resolve invoice discrepancies. * Respond to vendor inquiries regarding payment status and account ...

Prepare and process check runs, ACH payments, and wire transfers. * Reconcile vendor statements and resolve invoice discrepancies. * Respond to vendor inquiries regarding payment status and account ...

Accounts Receivable Specialist

Romulus, MI · On-site

$19.50 - $25.75/hr

Payment Processing: Handle ACH, wire, and check payments while ensuring compliance. * Accounts Management: Maintain customer and foreign agent accounts with accuracy. * Collections amp;

Senior Staff Accountant

Mount Pleasant, MI · Hybrid

$64K - $78K/yr

Managing weekly checks/ACH's and recording all checks/ACH's into accounting software programs. * Assist with preparation for annual audits. * Perform other duties as assigned. Minimum Qualifications ...

Universal Banker

Troy, MI · On-site

$17 - $21.25/hr

Demonstrates, onboards, and supports e-banking customers (ACH, wires, bill pay, mobile deposit, mobile banking, personal finance, remote deposit capture.) * Assists customer with self-service devices ...

Weekly pay via ACH * Consistent overtime opportunities * Full-time hours with possible Saturday shifts (minimum 8 hours) Apply Online: -Operator---2nd- Shift?source=CareerSite Delta Workforce 616-317 ...

Supervise A/R & A/P personnel and approve daily/weekly/monthly transactions Prepare weekly payroll and month end journal entries Daily cash management, ACH debits and credits, positive pay Assist in ...

Accounts Payable Coordinator

Troy, MI · On-site

$24.04 - $26.44/hr

Process outgoing wire transfers and ACH payments, as needed * Review and research vendor statements and general inquiries * Stale-dated payment research and corresponding void/reissuance * Serve as ...

Showing results 21-40

Ach information

See Michigan salary details

$27.9K

$61.6K

$88K

How much do ach jobs pay per year?

As of Aug 9, 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?

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?

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 most commonly searched types of Ach jobs in Michigan? The most popular types of Ach jobs in Michigan are:
What cities in Michigan are hiring for Ach jobs? Cities in Michigan with the most Ach job openings:
Infographic showing various Ach job openings in Michigan as of August 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.

Accounting & Payments Specialist

Michigan Educational Credit Union

Plymouth, MI • On-site

$20.25 - $27.25/hr

Full-time

Posted 6 days ago


Job description

Job Title: Accounting & Payments Specialist
Reports To: Accounting Manager
Department: Accounting Department
Position Summary
The Accounting & Payments Specialist supports the daily accounting operations and payment processing functions of the credit union. This position is responsible for accurate posting, reconciliation, electronic payment processing, and operational support while maintaining strong internal controls and regulatory compliance.
The role serves as a key resource between Accounting, Operations, and Member Service teams and provides direct support to members through phone communications related to account research, payments, and transaction inquiries.
Essential Duties and Responsibilities
Accounting Functions
  • Perform daily balancing and reconciliation of accounts and transactions
  • Post and review general ledger entries and transaction reports
  • Research and resolve accounting discrepancies and out-of-balance conditions
  • Maintain accurate documentation and records in accordance with retention requirements
  • Support internal controls and separation of duties

Payments Processing
  • Process and review ACH, wire transfers, checks, and other electronic payments
  • Monitor payment exceptions, returns, and settlement timelines
  • Ensure payment deadlines and cut-off times are met
  • Follow all established procedures to ensure accuracy and compliance

Fraud Monitoring & Risk Support
  • Review transactions for suspicious or unusual activity
  • Assist with investigations related to ACH, wire, check, and P2P fraud
  • Document fraud cases accurately and escalate issues as required
  • Support compliance with Reg E, BSA, OFAC, and internal fraud policies
  • Maintain confidentiality of member and credit union information

Administrative & Support Duties
  • Answer member phone calls and resolve member inquiries
  • Prepare reports and spreadsheets as assigned
  • Utilize core banking, payment, and fraud monitoring systems
  • Communicate effectively with staff regarding transaction issues or corrections
  • Provide excellent internal and external member service

Knowledge, Skills, and Abilities
  • Basic understanding of accounting principles
  • Strong attention to detail and numerical accuracy
  • Ability to follow procedures in a regulated environment
  • Ability to perform effectively in a fast-paced environment and adapt to changing priorities
  • Analytical and problem-solving skills
  • Proficiency in Microsoft Excel and other office software
  • Ability to learn and navigate financial systems quickly
  • Strong written and verbal communication skills
  • High level of integrity and discretion

Education and Experience
  • High school diploma or equivalent required
  • Associate degree in Accounting, Business, or related field preferred
  • Prior experience in banking, accounting, payments, or fraud detection preferred but not required
  • Entry-level candidates with strong aptitude and willingness to learn are encouraged to apply

Working Conditions
  • Office environment with standard business hours
  • Extended hours may be required during month-end, audits, or system implementations