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Ach Jobs in Minnesota (NOW HIRING)

Support payment operations related to ACH activity and check runs while helping ensure deadlines are consistently met. * Use systems such as Oracle, Excel, and other workflow platforms to track ...

New

Support integration with ACH, wires, RTP, and emerging realtime payment rails, ensuring operational readiness and resiliency. * Help design endtoend transaction lifecycle flows, including posting ...

Universal Banker

Slayton, MN · On-site

$18 - $20.50/hr

Support deposit operations (no lending), including ACH and wire requests, stop payments, address/beneficiary changes, debit card replacements, and Reg E dispute intake. * Maintain up-to-date ...

Support integration with ACH, wires, RTP, and emerging real-time payment rails, ensuring operational readiness and resiliency. * Help design end-to-end transaction lifecycle flows, including posting ...

Universal Banker

Slayton, MN · On-site

$18 - $20.50/hr

Support deposit operations (no lending), including ACH and wire requests, stop payments, address/beneficiary changes, debit card replacements, and Reg E dispute intake. * Maintain up-to-date ...

Universal Banker

Slayton, MN · On-site

$18 - $20.50/hr

Support deposit operations (no lending), including ACH and wire requests, stop payments, address/beneficiary changes, debit card replacements, and Reg E dispute intake. * Maintain up-to-date ...

Controller

Minneapolis, MN · On-site

$120K/yr

Monthly Crete invoices process and make BOA ACH payments * Credit card payment processing * Insurance, vehicle fleet, and rent payment processing * Annual GL and WC insurance review Salary range: Up ...

New

Controller

Minneapolis, MN · On-site

$120K/yr

Monthly Crete invoices process and make BOA ACH payments * Credit card payment processing * Insurance, vehicle fleet, and rent payment processing * Annual GL and WC insurance review Salary range: Up ...

New

Accounts Payable Clerk

Pipestone, MN · On-site

$17.75 - $22.50/hr

... ACH files to banking institutions ✅ Prepare annual 1099 filings ✅ Maintain data accuracy and integrity What We're Looking For: • Ability to multitask and prioritize effectively • Strong ...

Showing results 21-40

Ach information

See Minnesota salary details

$31.3K

$69.2K

$98.9K

How much do ach jobs pay per year?

As of Aug 23, 2026, the average yearly pay for ach in Minnesota is $69,200.00, according to ZipRecruiter salary data. Most workers in this role earn between $55,300.00 and $81,800.00 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 Minnesota?

The most popular types of Ach jobs in Minnesota are:

What cities in Minnesota are hiring for Ach jobs?

Cities in Minnesota with the most Ach job openings:

Infographic showing various Ach job openings in Minnesota as of August 2026, with employment types broken down into 87% Full Time, 7% Part Time, 2% Temporary, 3% Contract, and 1% Nights. Highlights an 87% Physical, 6% Hybrid, and 7% Remote job distribution, with an average salary of $69,200 per year, or $33.3 per hour.

Accounts Payable Specialist

Robert Half

Plymouth, MN • On-site

$24 - $28/hr

Temporary

Posted yesterday

New


Job description

We are looking for an Accounts Payable Specialist to support a busy construction and contractor environment in Plymouth, Minnesota. This Long-term Contract opportunity is ideal for someone who can manage high invoice volume, resolve payment issues efficiently, and maintain strong accuracy in daily processing. The role offers the chance to contribute to a collaborative team while handling complex payables workflows and supporting continuous process effectiveness.


Responsibilities:

• Process a large volume of invoices each day with a strong focus on accuracy, timeliness, and compliance with internal procedures.

• Review invoices against purchase orders and supporting records to confirm correct coding, pricing, quantities, and required approvals.

• Enter invoice data into the accounts payable system and route transactions through electronic workflow tools for proper processing.

• Investigate payment or invoice discrepancies, communicate with internal stakeholders as needed, and escalate unresolved issues appropriately.

• Handle complex invoices by examining backup documentation and identifying missing details or inconsistencies before posting.

• Support payment operations related to ACH activity and check runs while helping ensure deadlines are consistently met.

• Use systems such as Oracle, Excel, and other workflow platforms to track activity, maintain records, and improve daily efficiency.

• Participate in process validation or testing activities when needed by following defined steps, documenting issues, and sharing practical feedback with the team.

• 3 to 5 years of recent accounts payable experience in a high-volume processing environment.
• Proven ability to manage invoice entry, account coding, and purchase order matching with a high degree of accuracy.
• Experience working with complex invoices and reviewing supporting documents to identify pricing, quantity, or missing-information issues.
• Strong organizational and time-management skills with the ability to meet daily targets in a fast-paced setting.
• Demonstrated attention to detail and a consistent record of spotting and correcting errors during invoice processing.
• Proficiency with Oracle, Microsoft Excel, and electronic workflow or invoice management systems is preferred.
• Familiarity with ACH processing and check runs is desirable.
• Dependable, adaptable, and able to work effectively within a team-oriented environment.

Robert Half logo

About Robert Half

Sourced by ZipRecruiter

Founded in 1948, Robert Half pioneered the idea of professional talent solutions to connect opportunities at great companies with highly skilled job seekers. As business needs changed, we evolved to offer specialized talent solutions for finance and accounting, technology, administrative and customer support, creative and marketing, and legal fields. In 2002, we introduced our subsidiary, Protiviti, a global independent risk consulting and internal audit service, to support companies as they faced more strategic business challenges.

Industry

Recruiting and staffing services

Company size

10,000+ Employees

Headquarters location

San Ramon, CA, US

Year founded

1948