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Ach Jobs in Raleigh, NC (NOW HIRING)

Axil Health

AP/AR Clerk

Raleigh, NC · On-site

$18.75 - $24.25/hr

Prepare and execute payments (ACH, checks, credit cards, wire transfers). * Maintain vendor records, W-9 documentation, and payment terms. * Reconcile vendor statements and resolve discrepancies.

10Federal Partners Inc

Controller

Raleigh, NC · On-site

Review and approve all distributions of cash including weekly accounts payable, property purchases, monthly management fees, and other wires and ACH as needed. Audit Coordination * Assist in the ...

New

The Car Park

Accounting Specialist

Raleigh, NC · On-site

$24 - $27/hr

Process daily payments received via check, ACH, and cash. * Submit reconciliations to direct supervisor for review of accuracy and control. * Contact customers to ensure payment of such balances.

Crunch Fitness

Manager in Training

Raleigh, NC · On-site

$14 - $17/hr

Meet or exceed weekly and monthly targets in lead generation, new membership units, ACH attachment, and scheduling CrunchONE Kick-Off bookings. * Establish and maintain an effective lead generation ...

Advance Community Health

Floater Medical Assistant

Apex, NC · On-site

$13.50 - $17.50/hr

ACH offers competitive compensation and comprehensive benefits. Benefits Offered * Company paid Medical for Employee and two dependents. * Dental and Vision insurance * 401(k) plan company match

FHI

Accounting Operations & AP Specialist

Fuquay Varina, NC · On-site

$17.50 - $22.50/hr

Prepare weekly payment runs, including ACH, check, and wire payments * Monitor AP aging and vendor balances * Respond to vendor inquiries in a professional and timely manner * Process employee ...

beaconhill

AP Specialist

Raleigh, NC

$20.75 - $26.50/hr

Assisting with check runs, ACH payments, and other payment processing activities * Supporting month-end close processes, reconciliations, and audit requests * Identifying opportunities to improve ...

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Showing results 41-60

All JobsAch JobsAch Jobs in Raleigh, NC

Ach information

See Raleigh, NC salary details

$28.3K

$62.5K

$89.3K

How much do ach jobs pay per year?

As of Aug 7, 2026, the average yearly pay for ach in Raleigh, NC is $62,464.00, according to ZipRecruiter salary data. Most workers in this role earn between $49,900.00 and $73,800.00 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 Raleigh, NC? The most popular types of Ach jobs in Raleigh, NC are:
What are popular job titles related to Ach jobs in Raleigh, NC? For Ach jobs in Raleigh, NC, the most frequently searched job titles are:
What job categories do people searching Ach jobs in Raleigh, NC look for? The top searched job categories for Ach jobs in Raleigh, NC are:
What cities near Raleigh, NC are hiring for Ach jobs? Cities near Raleigh, NC with the most Ach job openings:
Ach jobs near you
Infographic showing various Ach job openings in Raleigh, NC as of August 2026, with employment types broken down into 95% Full Time, and 5% Contract. Highlights an 100% In-person job distribution, with an average salary of $62,464 per year, or $30 per hour.

AP/AR Clerk

Axil Health

Raleigh, NC • On-site

$18.75 - $24.25/hr

Full-time

Re-posted 9 days ago

Job description

Description:Primary Purpose of Role

The AP/AR Clerk supports the organization’s financial operations by managing incoming and outgoing payments, maintaining accurate financial records, and ensuring timely billing, collections, and vendor payments. This role helps maintain cash flow accuracy, supports reporting, and ensures financial transactions are processed efficiently and correctly.


Role Logistics
  • Works on site from Axil Health Office in Raleigh, NC

Key Responsibilities/Critical Functions


Accounts Payable (AP)

  • Process vendor invoices, expense reports, and payment requests accurately and timely.
  • Verify invoice details, coding, approvals, and supporting documentation.
  • Prepare and execute payments (ACH, checks, credit cards, wire transfers).
  • Maintain vendor records, W-9 documentation, and payment terms.
  • Reconcile vendor statements and resolve discrepancies.
  • Monitor payment schedules to avoid late fees and maintain vendor relationships.

Accounts Receivable (AR)

  • Generate and send invoices to clients/customers.
  • Record incoming payments and apply them accurately to accounts.
  • Monitor outstanding balances and follow up on past-due invoices.
  • Communicate with customers regarding billing questions or payment status.
  • Maintain AR aging reports and support collection efforts.

Reconciliation & Record Keeping

  • Reconcile AP and AR transactions with the general ledger.
  • Assist with monthly close activities and account reconciliations.
  • Maintain organized financial records and audit-ready documentation.
  • Identify discrepancies and escalate issues when needed.

Reporting & Support

  • Prepare routine financial reports (AP aging, AR aging, cash summaries).
  • Support budgeting and forecasting with transaction data.
  • Assist finance leadership with audits and documentation requests.
  • Track recurring payments, subscriptions, and contract billing.

Process & Systems Support

  • Ensure accurate data entry within accounting systems (e.g., QuickBooks, NetSuite, Sage).
  • Help improve workflows and documentation processes.
  • Support automation initiatives and system implementations.
  • Maintain internal controls and follow company financial policies.

Administrative & Cross-Functional Collaboration

  • Coordinate with vendors, customers, operations, and leadership regarding payment matters.
  • Respond to internal requests for invoice/payment status.
  • Support contract tracking related to billing and vendor payments.
  • Provide general administrative support to the finance team as needed.
Requirements:

Education & Experience

  • Associate degree in Accounting, Finance, Business, or related field preferred.
  • 1–3 years of AP/AR or accounting support experience.
  • Experience in startup or fast-paced environments is a plus.

Technical Skills

  • Familiarity with accounting software (QuickBooks, NetSuite, Xero, Sage, etc.).
  • Strong Excel skills (data entry, basic formulas, reconciliations).
  • Understanding of basic accounting principles.
  • Experience with electronic payment platforms and invoicing tools.

Soft Skills

  • High attention to detail and accuracy.
  • Strong organizational and time-management skills.
  • Ability to manage deadlines and multiple priorities.
  • Good communication skills for vendor and customer interactions.
  • Problem-solving mindset with a proactive approach.