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Ach Jobs in Michigan (NOW HIRING)

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 Specialist

Hudsonville, MI

$20 - $25.50/hr

Verify ACH/Wire banking information. Setup new vendors. Following up on vendor statements, requesting missing vendor invoices or credits Assist with data entry functions such as entering invoices ...

New

Accounts Payable Specialist

Hudsonville, MI · On-site

$20 - $25.50/hr

Verify ACH/Wire banking information. Setup new vendors. Following up on vendor statements, requesting missing vendor invoices or credits Assist with data entry functions such as entering invoices ...

New

Finance Associate

Norton Shores, MI · On-site

$24 - $30/hr

Process accounts payable transactions, including vendor invoices, ACH payments, check runs, and 1099 reporting. * Maintain accurate financial records by posting payable transactions and verifying ...

Accounts Receivable Specialist

Plymouth, MI · On-site

$19.25 - $25.50/hr

Apply and reconcile customer payments, including checks, ACH, wire transfers, credit cards, credits, and adjustments. * Maintain accurate customer records, payment histories, and supporting ...

Accounts Receivable Specialist

Plymouth, MI · On-site

$19.25 - $25.50/hr

Apply and reconcile customer payments, including checks, ACH, wire transfers, credit cards, credits, and adjustments. * Maintain accurate customer records, payment histories, and supporting ...

$42K - $85K/yr

Participate in projects designed to increase payment of vendors through ACH from L3Harris Qualifications: * To be eligible, applicants must be pursuing a Bachelor's degree in Business, Management ...

New

Showing results 41-60

Ach information

See Michigan salary details

$27.9K

$61.6K

$88K

How much do ach jobs pay per year?

As of Aug 22, 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 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 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.

Treasury Management Service Specialist I

Huntington

Detroit, MI • Hybrid

$24 - $44.50/hr

Full-time

Medical, Life, Retirement, PTO

Posted 3 days ago

New


Job description

Description

Summary:

The Treasury Management Service Specialist I provides onboarding, maintenance, and day‑to‑day service support for Business Banking and Commercial clients. This role supports clients with core to moderately complex treasury needs, is designed as the foundational entry point into the Treasury Management Service Specialist career path, and focuses on executing standard implementations, supporting client adoption, and resolving routing service issues while building the skills required to progress into more complex treasury work. The TM Service Specialist partners with Relationship Managers, Treasury Sales, Operations, and Product teams to deliver accurate implementations, timely service, and a positive client experience.

Duties and Responsibilities:

  • Client Onboarding & Implementation
    • Execute standard treasury onboarding, implementation, and product maintenance for Business Banking and Commercial clients, including planning, quality review, testing, and go-live readiness.
    • Review and validate treasury management agreements and internal onboarding forms to ensure accuracy, completeness, and compliance with policy & procedure and regulatory requirements.
    • Coordinate implementation activities, including but not limited to ACH files (CSV and NACHA formats), Positive Pay, BAI reporting, standing transfer orders, and Transmissions
    • Schedule, coordinate, and deliver client training on treasury platforms, payment workflows, and foundational fraud‑prevention tools.
    • May support checking and savings account opening activities, including identity verification, documentation review, and account setup in compliance with KYC/AML requirements. Ensure accurate data management, effective communication with clients and internal partners, and efficient onboarding that balances risk controls with a positive client experience.
  • Product & Service Support
    • Serve as first‑level support for core treasury management solutions.
    • Research and resolve routine onboarding, maintenance, or servicing issues within established procedures and SLAs.
    • Troubleshoot payment exceptions, file errors, entitlement issues, and Positive Pay decisioning.
    • Support the full product lifecycle from implementation through service activation, and stabilization.
    • Provide clear, timely, and effective verbal and written communication, ensuring productive engagement with clients, cross‑functional partners, and key stakeholders.
    • Proactively resolve customer issues while building and maintaining positive client relationships.
    • Identify and escalate non‑standard requests, complex issues, or higher‑risk items to TM Service Specialist II or service partners as appropriate.
  • Risk Management & Compliance
    • Ensure adherence to all bank policies, procedures, and applicable banking laws and regulations related to treasury management services.
    • Enforce strong controls around entitlements, segregation of duties, dual approvals, fraud‑prevention tools, and documentation standards.
    • Identify, assess, and escalate operational or client risk issues in accordance with policy.
    • Ensure implementations and service activities are audit‑ready and properly documented.
    • Maintain a high standard of integrity, discretion, and confidentiality when handling sensitive client and bank information.
  • Process Improvement & Collaboration
    • Maintain accurate onboarding and service documentation, checklists, and case notes.
    • Identify basic process gaps or improvements and provide feedback to improve onboarding efficiency and client service quality.
    • Partner with Relationship Managers, Treasury Sales, Operations, Risk, and Product teams to deliver coordinated solutions and manage client expectations.
  • Performs other duties as assigned.

Basic Qualifications:

  • Bachelor’s Degree or Bachelors requirement may be supplemented by 4+ years of relevant experience.
  • 1+ years of experience in banking operations, treasury support, or a related client service role.

Preferred Qualifications:

  • Experience supporting Business Banking or Commercial Banking clients.
  • Familiarity with NACHA file formats and basic fraud prevention tools.
  • Experience with treasury and banking platforms supporting ACH, wires, Positive Pay, remote deposit, BAI reporting, and online banking portals.
  • Demonstrated ability to collaborate across functions and contribute to process improvement initiatives in a fast growing specialty business.
  • Demonstrated attention to detail and commitment to delivering high-quality, customer-focused client service.


Exempt Status: (Yes = not eligible for overtime pay) (No = eligible for overtime pay)

No

Workplace Type:

Office

Our Approach to Office Workplace Type

Certain positions outside our branch network may be eligible for a flexible work arrangement. We’re combining the best of both worlds:  in-office and work from home. Our approach enables our teams to deepen connections, maintain a strong community, and do their best work. Remote roles will also have the opportunity to come together in our offices for moments that matter. Specific work arrangements will be provided by the hiring team.

Huntington will not sponsor applicants for this position for immigration benefits, including but not limited to assisting with obtaining work permission for F-1 students, H-1B professionals, O-1 workers, TN workers, E-3 workers, among other immigration statuses. Applicants must be currently authorized to work in the United States on a full-time basis.

Compensation Range:

Total Base Pay Range 24.00 - 44.50 USD Hourly

The compensation range represents the anticipated low and high end of the base compensation range for this position. Actual compensation will vary based on various factors including but not limited to location, experience, and education.  Colleagues in this position are also eligible to participate in an applicable incentive compensation plan.  In addition, Huntington provides a variety of benefits to colleagues, including health insurance coverage, wellness program, life and disability insurance, retirement savings plan, paid leave programs, paid holidays and paid time off (PTO). 


Huntington is an Equal Opportunity Employer.


Tobacco-Free Hiring Practice: Visit Huntington's Career Web Site for more details.


Note to Agency Recruiters:  Huntington will not pay a fee for any placement resulting from the receipt of an unsolicited resume.  All unsolicited resumes sent to any Huntington colleagues, directly or indirectly, will be considered Huntington property. Recruiting agencies must have a valid, written and fully executed Master Service Agreement and Statement of Work for consideration.