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Bank Ach Jobs (NOW HIRING)

Specialize in ACH Processing ensuring proper file delivery and timely processing with Third Party ... Work on special projects, including bank conversions, as specified by department management.

We are the largest mutually chartered bank in Western Mass and Northern Connecticut, we are proud ... Summary: The ACH Supervisor is responsible for leading day-to-day Automated Clearing House (ACH ...

Specialize in ACH Processing ensuring proper file delivery and timely processing with Third Party ... Work on special projects, including bank conversions, as specified by department management.

Process ACH written statements of unauthorized debits in a timely manner to reduce bank losses due to fraudulent activity. Includes research, follow-up and correspondence with Originating Depository ...

Process ACH written statements of unauthorized debits in a timely manner to reduce bank losses due to fraudulent activity. Includes research, follow-up and correspondence with Originating Depository ...

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How much do bank ach jobs pay per hour?

As of Jul 14, 2026, the average hourly pay for bank ach in the United States is $21.38, according to ZipRecruiter salary data. Most workers in this role earn between $19.95 and $23.08 per hour, depending on experience, location, and employer.
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What cities are hiring for Bank Ach jobs? Cities with the most Bank Ach job openings:
What states have the most Bank Ach jobs? States with the most job openings for Bank Ach jobs include:
Infographic showing various Bank Ach job openings in the United States as of July 2026, with employment types broken down into 1% Locum Tenens, 88% Full Time, 5% Part Time, 2% Temporary, 3% Contract, and 1% Nights. Highlights an 89% Physical, 5% Hybrid, and 6% Remote job distribution, with an average salary of $44,470 per year, or $21.4 per hour.

ACH Specialist 1

Farmers and Merchants Bank of Long Beach

Seal Beach, CA • On-site

Full-time

Re-posted 18 days ago


Job description

Job Summary

The ACH Specialist 1 is responsible for daily ACH receipt and return operations in accordance with the NACHA Rules, Federal Reserve guidelines, and bank policies and procedures. This position supports end-to-end ACH processing, including exception handling, returns, reconciliations, and client support. The ACH Specialist 1 assist with compliance monitoring, reporting, and special projects to ensure accurate, timely and compliant ACH operations.

Essential Duties

  • Process daily ACH Receipt activity, including exception items, returns, Notification of Change (NOC), and Death Notification Entries (DNE) in compliance with NACHA Rules and Federal Reserve requirements, Regulation E and Bank policies and procedures.
  • Reconcile daily ACH settlement activity to ensure accurate and complete posting of transactions.
  • Research, resolve, and respond to ACH disputes, errors and inquiries in accordance with Regulation E and Bank procedures.
  • Provide high quality customer service by responding promptly and professionally to phone and email inquiries from internal and external clients.
  • Review daily OFAC monitoring reports and escalate items as required.
  • Compile, maintain, and distribute ACH related reports, spreadsheets, and documentation as required to support operational and compliance needs.
  • Maintain current knowledge of ACH regulations, Bank policies, and procedural updates.
  • Participate in special projects such as but not limited to system conversions, release, disaster recovery testing, and process improvements.
  • Attend training and work towards advancing to an ACH Specialist 2 position.
  • Provide support to internal teams and external clients by responding promptly and professionally to ACH inquiries, including but not limited to transaction status and troubleshooting assistance.
  • Recognize and identify ACH operational or compliance issues and notify management when discrepancies, errors, or risks are identified.
  • Demonstrate dependability by consistently meeting deadlines, following procedures, and maintaining accuracy and quality daily work.

Complies with all State and Federal Banking regulatory requirements, including but not limited to: BSA, Anti-Money Laundering OFAC, CIP, Financial Elder Abuse Reporting, Sexual Harassment, Information Security, and privacy requirements. This position will elevate suspicious activity to supervisory staff and/or BSA department. Completes compliance and other technical training workshops as assigned.

Non-Essential Duties
  • Procedure documentation
  • Scanning & Filing ACH documents.
  • Monthly certifications
  • Statistical tracking and reporting

Required Knowledge

  • NACHA Rules
  • Regulation E
  • Regulation CC
  • Regulation DD
  • Bank Secrecy Act

Basic Knowledge, Skills, and Abilities

  • Outstanding customer service skills
  • Excellent written and oral communication skills
  • Strong analytical, critical thinking, and problem-solving skills.
  • Ability to work in an environment where deadlines require timely and accurate processing.
  • Demonstrated ability to work independently while supporting a team.
  • Proficient personal computer skills including Microsoft Office Outlook, Word & Excel
  • Ability to work in multiple online systems required for ACH processing.
  • Strong oral and written communication skills when interacting with internal and external clients.
  • Ability to respectfully communicate with Management and Co-workers
  • Strong attention to detail with excellent follow-through
  • Must have ability to multi-task in a fast-paced environment maintaining attention to detail.
  • Ability to respectfully communicate with Management and Co-workers

Equipment Operated

  • Lap/Desk top computers.
  • Standard Office Equipment (copiers, fax machines)

Physical Requirements & Work Environment

  • Requires sitting for prolonged periods of time.
  • Requires lifting to 5 lbs.
  • Office setting w/controlled temperature

Education and Experience

  • High School Diploma or equivalent required
  • Preferred candidate must have 2-5 years of banking experience.
  • Accredited ACH Professional preferred

As a part of the Bank’s internal control systems, employees holding sensitive positions are required to be absent from their duties for a minimum of two consecutive weeks each year. This position has been deemed to meet the test for a sensitive position, and therefore you will be required to meet the minimum absence requirement every year.

This job description is not intended to be all-inclusive, and employees will be required to perform additional related work duties as assigned by their immediate supervisor and/or management.

F&M Bank reserves the right to revise or change a job description or duties as the need arises. This job description does not constitute a written or implied contract of employment.