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Weekend Ach Jobs in Indiana (NOW HIRING)

Prepare NSF/overdraft return items and ACH credits/debits, including date of issue verification, amount and reason code, prepare notification to first bank of deposit, input charge-back entries to ...

Prepare NSF/overdraft return items and ACH credits/debits, including date of issue verification, amount and reason code, prepare notification to first bank of deposit, input charge-back entries to ...

Prepare NSF/overdraft return items and ACH credits/debits, including date of issue verification, amount and reason code, prepare notification to first bank of deposit, input charge-back entries to ...

AP Specialist

Jeffersonville, IN · On-site

$20.25 - $26/hr

... ACH, checks incl. manual checks as required) Analyze and process expense reports via Concur and export to SAP via Winshuttle for payment Monitor AP email for invoices and inquiries Maintains proper ...

Staff Accountant

Warsaw, IN · On-site

$46K - $61K/yr

Daily Banking - processing exceptions, being vigilant in watching for fraud, ACH banking adjustments, posting daily cash reports, writing up cash received, and managing ACH transaction rules.

Staff Accountant

Warsaw, IN · On-site

$46K - $61K/yr

Daily Banking - processing exceptions, being vigilant in watching for fraud, ACH banking adjustments, posting daily cash reports, writing up cash received, and managing ACH transaction rules.

Staff Accountant

Indianapolis, IN · On-site

$52K - $69K/yr

  • Medical

  • Retirement

Process incoming payments (checks, ACH, wires) and prepare bank deposits * Post payments to customer accounts accurately * Follow up on payment discrepancies or short payments General Accounting ...

Staff Accountant

Markle, IN

$50K - $66K/yr

Prepare and process weekly vendor ACH payments * Process customer credit and debit memos * Prepare and make bank deposits * Review accounts receivable aging and communicate with customers regarding ...

Staff Accountant

Markle, IN · On-site

$50K - $60K/yr

Prepare and process weekly vendor ACH payments * Process customer credit and debit memos * Prepare and make bank deposits * Review accounts receivable aging and communicate with customers regarding ...

Staff Accountant

Markle, IN · On-site

$50K - $66K/yr

Prepare and process weekly vendor ACH payments * Process customer credit and debit memos * Prepare and make bank deposits * Review accounts receivable aging and communicate with customers regarding ...

Prepare and process check runs, ACH payments, and wire transfers. * Reconcile vendor statements and investigate discrepancies, missing invoices, and payment issues. * Maintain accurate vendor records ...

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Showing results 1-20

Weekend Ach information

What is the difference between Weekend Ach vs Weekend Nurse?

AspectWeekend AchWeekend Nurse
Required CredentialsHigh school diploma or equivalent, basic health and safety trainingRegistered Nurse (RN) license, nursing degree, CPR certification
Work EnvironmentAssisted living facilities, home care, community centersHospitals, clinics, long-term care facilities
Employer & Industry UsageHealthcare providers, home health agenciesHospitals, healthcare organizations, clinics
Common Search & ComparisonOften compared for weekend work flexibility and entry-level rolesCompared for clinical skills and certification requirements

Weekend Ach roles typically require minimal formal healthcare credentials and focus on assisting with basic patient needs in community or home settings. In contrast, Weekend Nurse positions demand professional nursing licenses and clinical expertise, often working in hospitals or clinics. Both roles are popular for weekend work but differ significantly in qualifications and work environment.

What are the most commonly searched types of Ach jobs in Indiana?

The most popular types of Ach jobs in Indiana are:

Operations Specialist

Bank Of Wolcott

Wolcott, IN • On-site

Full-time

Re-posted 9 days ago


Job description

Position Function

The position is responsible for validating new deposit account information/maintenance, overdraft/NSF items, branch balancing, review of branch capture exceptions, process ACH and wires, processing of Return Cash Letters from the Federal Reserve, answering incoming calls, and file retention.  In addition, the position may perform both finance and front-line customer service duties as needed.  


Schedule

This position is Monday to Friday in the Wolcott office.  Candidate may be asked to work in the Remington or Monticello office on occasion if needed for training, or to assist with staffing needs.


Roles and Responsibilities

  • Verify new checking, savings, CD and IRA account reports each day to ensure accounts have been completed according to documented procedures.
  • Verify account maintenance activity to ensure all completed maintenance has supporting documentation and has been completed properly. 
  • Review documents, determine correct information for repair, enter correct information to post unposted entries for availability of funds. 
  • Review, total, and verify item count of Return Cash Letter items from the Federal Reserve; analyze and determine necessary processing as appropriate. 
  • Prepare NSF/overdraft return items and ACH credits/debits, including date of issue verification, amount and reason code, prepare notification to first bank of deposit, input charge-back entries to correct accounts and ensure customer notices are processed accurately. 
  • Balance return item general ledger accounts and resolve any out of balance issues in a timely manner. 
  • Assist retail staff with balancing and cash items for all branches. 
  • Provide customer support for online banking and debit card products. 
  • Address customer phone inquiries in a professional and personal manner. 
  • Ensure compliance with all Bank policies and procedures as well as state, federal, and banking regulatory laws. 
  • Understand and ensure compliance of regulations and related reporting requirements, including but not limited to BSA, OFAC, and CIP. 
  • Set an example of high ethical behavior, integrity and professional conduct to all employees, customers and communities. 
  • Understand fraud awareness risk and comply with security controls. 


Qualifications, Education Requirements and Preferred Skills

  • High School Diploma or GED. 
  • Over two years of bookkeeping, accounting, finance or related experience. 
  • Strong listening, interpersonal, written and verbal skills. 
  • Ability to balance multiple priorities and work well in a team environment. 
  • Ability to follow company policies, guidelines, and procedures. 
  • Resourceful, demonstrates problem solving skills, as well as a self-guided learner. 
  • High degree of accuracy and attention to detail. 
  • Enjoys working with people and the community. 
  • Ability to maintain confidentiality using tact and diplomacy.