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Transaction Monitoring Jobs in Indiana (NOW HIRING)

Travel Center Cashier

Fremont, IN ยท On-site

$11 - $15/hr

Transaction Handling: Process cash, credit, and debit transactions accurately using the Point of ... Inventory Management: Assist in monitoring stock levels and restocking items as needed. If you are ...

Travel Center Cashier

Fremont, IN

$11 - $15/hr

Transaction Handling: Process cash, credit, and debit transactions accurately using the Point of ... Inventory Management: Assist in monitoring stock levels and restocking items as needed. If you are ...

Travel Center Cashier

Fremont, IN ยท On-site

$11 - $15/hr

Transaction Handling: Process cash, credit, and debit transactions accurately using the Point of ... Inventory Management: Assist in monitoring stock levels and restocking items as needed. If you are ...

Cashier

Clarksville, IN ยท On-site

$10.50 - $14.50/hr

They process Checkout and/or Return transactions, as well as monitor and maintain the Self-Checkout area. They proactively seek product/project knowledge to provide customers with information and ...

Cashier

Fort Wayne, IN ยท On-site

$11.50 - $15.75/hr

They process Checkout and/or Return transactions, as well as monitor and maintain the Self-Checkout area. They proactively seek product/project knowledge to provide customers with information and ...

Cashier

Indianapolis, IN

$11.25 - $15.25/hr

They process Checkout and/or Return transactions, as well as monitor and maintain the Self-Checkout area. They proactively seek product/project knowledge to provide customers with information and ...

Cashier

Jasper, IN ยท On-site

$10.50 - $14.25/hr

They process Checkout and/or Return transactions, as well as monitor and maintain the Self-Checkout area. They proactively seek product/project knowledge to provide customers with information and ...

Transaction Handling: Accurately process cash, debit, and credit transactions using the Point of ... Inventory Awareness: Assist in monitoring inventory levels and restocking as needed. If you're ...

Cashier

Greenfield, IN ยท On-site

$11.25 - $15.50/hr

They process Checkout and/or Return transactions, as well as monitor and maintain the Self-Checkout area. They proactively seek product/project knowledge to provide customers with information and ...

Cashier

Mishawaka, IN

$10.75 - $14.75/hr

They process Checkout and/or Return transactions, as well as monitor and maintain the Self-Checkout area. They proactively seek product/project knowledge to provide customers with information and ...

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Showing results 1-20

Transaction Monitoring information

See Indiana salary details

$16.7K

$73.2K

$124.7K

How much do transaction monitoring jobs pay per year?

As of Jun 8, 2026, the average yearly pay for transaction monitoring in Indiana is $73,248.00, according to ZipRecruiter salary data. Most workers in this role earn between $45,700.00 and $91,400.00 per year, depending on experience, location, and employer.

What is a Transaction Monitoring job?

A Transaction Monitoring job involves reviewing financial transactions to detect suspicious activity, such as money laundering, fraud, or regulatory breaches. Professionals in this role analyze account activity, investigate alerts, and report findings to compliance teams or regulators. They use specialized software and compliance guidelines to identify unusual patterns. Strong attention to detail, analytical skills, and knowledge of financial regulations are essential for this role.

What are the key skills and qualifications needed to thrive in the Transaction Monitoring position, and why are they important?

To thrive as a Transaction Monitoring professional, you need strong analytical skills, attention to detail, and a solid understanding of financial regulations, often supported by a degree in finance, accounting, or a related field. Familiarity with transaction monitoring systems such as Actimize, SAS, or FICO, as well as certifications like CAMS (Certified Anti-Money Laundering Specialist), are highly valuable. Effective communication, critical thinking, and the ability to work both independently and collaboratively are important soft skills for this role. These skills and qualities are essential to accurately identify suspicious activity, ensure regulatory compliance, and protect the organization from financial crime risks.

What are the typical responsibilities of someone working in Transaction Monitoring?

Professionals in Transaction Monitoring are responsible for reviewing financial transactions, identifying potential suspicious activity, and escalating unusual patterns for further investigation. You'll analyze large volumes of data using specialized software, document findings, and collaborate with compliance teams to ensure all regulatory requirements are met. The role often involves preparing detailed reports, responding to internal and external inquiries, and staying current with evolving anti-money laundering (AML) guidelines. Daily work is both analytical and collaborative, making communication and teamwork important aspects of your success.

Infographic showing various Transaction Monitoring job openings in Indiana as of May 2026, with employment types broken down into 3% As Needed, 91% Full Time, and 6% Part Time. Highlights an 88% Physical, 3% Hybrid, and 9% Remote job distribution, with an average salary of $73,248 per year, or $35.2 per hour.

Accounts Payable & Receivable Coordinator

AIRVAC Inc.

Rochester, IN โ€ข On-site

$18.50 - $24/hr

Full-time

Posted 3 days ago


Job description

Basic Function

Airvac is the global leader in the Vacuum Technology System industry. The Accounts Payable & Receivable Coordinator is responsible for the accurate and timely processing of accounts payable transactions. This role supports vendor invoice processing, payment execution, and vendor master data maintenance, including ACH and banking information within NetSuite. The Accounts Payable & Receivable Coordinator ensures compliance with company policies and internal controls while maintaining accurate financial records. This position works closely with the Accounting Manager and finance team to support efficient payables operations and may provide limited support to accounts receivable activities as needed.

Duties & Responsibilities

ยท Process and review vendor invoices (PO and non-PO), ensuring accuracy, proper approvals, and timely entry into NetSuite.

ยท Support weekly payment runs by monitoring vendor bills for workflow status, confirming required approvals are completed prior to the payment run, and ensuring all necessary supporting documentation is attached and available for review and payment execution.

ยท Maintain vendor master data, including setup, updates, and ACH/banking information.

ยท Reconcile vendor accounts, monitor aging, and resolve discrepancies or outstanding items.

ยท Maintain organized documentation for vendor records, including W-9s, ACH forms, and supporting files.

ยท Assist with expense postings, including credit card transactions and related activities.

ยท Support month-end close processes, including accruals, reconciliations, and reporting.

ยท Collaborate with internal teams to support invoice processing, accruals, and issue resolution.

ยท Assist with posting customer payments, cash application, and basic account reconciliations.

ยท Monitor accounts receivable aging and support follow-up on past due balances.

ยท Provide backup support for invoicing processes and customer master data maintenance in NetSuite.

ยท Assist with AP/AR reporting, including aging and transaction summaries.

ยท Identify and communicate discrepancies, risks, or process improvement opportunities.

ยท Maintains a general understanding of the ISO 9001:2015 quality management system and quality objectives.

ยท Performs various other duties as assigned by Supervisor/Manager.

Required Skills

ยท High school diploma required; Associateโ€™s or Bachelorโ€™s degree in Accounting, Finance, or related field preferred.

ยท 1-3 years of experience in Oracle NetSuite.

ยท 1โ€“3 years of experience in accounting, bookkeeping, or finance support.

ยท Basic understanding of accounts payable, accounts receivable, and general ledger functions.

ยท Strong organizational skills, attention to detail, and ability to manage multiple priorities.

ยท Proficiency in Microsoft Office Suite, particularly Excel.

ยท Ability to work collaboratively in a team environment and communicate effectively.