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Wire Transfer Analyst Jobs in Michigan (NOW HIRING)

Wayne County Government

ACCOUNTANT 1

Detroit, MI · On-site

$61K/yr

Required TasksPrepare, examine, or analyze accounting records, financial statements, or other ... Track and process unidentified wire transfers.Record, reconcile and balance daily cash activity.

Stewart

Accounts Receivable Specialist

Plymouth, MI · Hybrid

$19.25 - $25.50/hr

Apply and reconcile customer payments, including checks, ACH, wire transfers, credit cards, credits ... Strong analytical, organizational, and problem-solving skills. * Excellent written and verbal ...

New

Wayne County Government

ACCOUNTANT 1

Detroit, MI · On-site

$61K/yr

Prepare, examine, or analyze accounting records, financial statements, or other financial reports ... Track and process unidentified wire transfers. * Record, reconcile and balance daily cash activity.

Wayne County

Accountant 1 - 006401

Detroit, MI · On-site

Prepare, examine, or analyze accounting records, financial statements, or other financial reports ... Track and process unidentified wire transfers. * Record, reconcile and balance daily cash activity.

Robert Half

Accounts Receivable Clerk

Port Huron, MI · On-site

$21 - $25/hr

... activity, wire transfers, and other payment reporting channels. * Examine remittance details ... Maintain credit-related documentation and assist with account analysis and reporting requests from ...

CFS

General Ledger Accountant Lead

Grand Rapids, MI

$51K - $71K/yr

Process domestic and international wire transfers, ACH payments, and intercompany transfers ... Analytical and problem-solving skills * Ability to manage multiple priorities and deadlines

Adventure Credit Union

Contact Center Agent I

Dewitt, MI

$13.50 - $18.50/hr

Quotes interest rates, completes transfer requests, outgoing wire transfers, withdrawals, stop ... Processes all address change forms and performs Address Analysis according to Red Flag Policy on ...

Adventure Credit Union

Contact Center Agent I

Grand Rapids, MI · On-site

$15 - $20.50/hr

Quotes interest rates, completes transfer requests, outgoing wire transfers, withdrawals, stop ... Processes all address change forms and performs Address Analysis according to Red Flag Policy on ...

Adventure Credit Union

Contact Center Agent I

Dewitt, MI · On-site

$13.50 - $18.50/hr

Quotes interest rates, completes transfer requests, outgoing wire transfers, withdrawals, stop ... Processes all address change forms and performs Address Analysis according to Red Flag Policy on ...

Adventure Credit Union

Contact Center Agent I

Grand Rapids, MI · On-site

$15.50 - $21.25/hr

Quotes interest rates, completes transfer requests, outgoing wire transfers, withdrawals, stop ... Processes all address change forms and performs Address Analysis according to Red Flag Policy on ...

Adventure Credit Union

Contact Center Agent I

Dewitt, MI · On-site

$13.50 - $18.50/hr

Quotes interest rates, completes transfer requests, outgoing wire transfers, withdrawals, stop ... Processes all address change forms and performs Address Analysis according to Red Flag Policy on ...

Adventure Credit Union

Contact Center Agent I

Grand Rapids, MI · On-site

$15.50 - $21.25/hr

Quotes interest rates, completes transfer requests, outgoing wire transfers, withdrawals, stop ... Processes all address change forms and performs Address Analysis according to Red Flag Policy on ...

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Showing results 21-40

All JobsWire Transfer Analyst JobsWire Transfer Analyst Jobs in Michigan

Wire Transfer Analyst information

See Michigan salary details

$27K

$63.9K

$113.3K

How much do wire transfer analyst jobs pay per year?

As of Aug 13, 2026, the average yearly pay for wire transfer analyst in Michigan is $63,854.00, according to ZipRecruiter salary data. Most workers in this role earn between $45,800.00 and $75,800.00 per year, depending on experience, location, and employer.

What does a wire transfer analyst do?

A Wire Transfer Analyst is responsible for processing, monitoring, and verifying domestic and international wire transfers for a financial institution. They ensure the accuracy and security of transactions, follow compliance regulations such as anti-money laundering (AML) laws, and investigate any suspicious or unusual activity. Analysts also communicate with clients and other banks to resolve issues and ensure timely completion of transfers. Their role is crucial in maintaining the efficiency and integrity of financial transactions.

What are some common challenges faced by wire transfer analysts, and how can they be effectively managed?

Wire Transfer Analysts often face challenges such as handling high volumes of transactions under tight deadlines and ensuring compliance with complex regulatory requirements. Staying organized and detail-oriented is essential to prevent errors and detect suspicious activities. Collaborating closely with compliance teams and regularly updating knowledge on anti-money laundering (AML) regulations can help manage these challenges effectively. Developing strong communication skills also aids in resolving issues quickly with clients or internal departments.

What are the key skills and qualifications needed to thrive as a wire transfer analyst?

To thrive as a Wire Transfer Analyst, you need strong analytical skills, attention to detail, and a background in finance or banking, often supported by a relevant degree or experience. Familiarity with payment processing platforms, SWIFT systems, and compliance software is typically required, and certifications like ACAMS can be an asset. Excellent problem-solving abilities, clear communication, and a high degree of integrity are essential soft skills for this role. These skills and qualities are crucial to ensure the accuracy, security, and regulatory compliance of high-value financial transactions.

What is the difference between Wire Transfer Analyst vs Payment Processing Specialist?

AspectWire Transfer AnalystPayment Processing Specialist
Required CredentialsFinancial certifications (e.g., CFA, CPA), banking experienceFinancial certifications, customer service skills
Work EnvironmentBanking or financial institutions, back-office operationsFinancial institutions, payment companies, customer support
Employer & Industry UsageUsed in banking, corporate finance, and international tradeUsed in payment companies, banks, e-commerce
Common Search & ComparisonYesNo

The main difference is that a Wire Transfer Analyst focuses on managing and verifying international and domestic wire transfers within banking or financial institutions, often requiring specific financial certifications. A Payment Processing Specialist handles broader payment transactions, including card payments and online transfers, with a focus on customer service and transaction accuracy. Both roles are essential in financial services but serve different operational functions.

What are popular job titles related to Wire Transfer Analyst jobs in Michigan? For Wire Transfer Analyst jobs in Michigan, the most frequently searched job titles are:
What job categories do people searching Wire Transfer Analyst jobs in Michigan look for? The top searched job categories for Wire Transfer Analyst jobs in Michigan are:
What cities in Michigan are hiring for Wire Transfer Analyst jobs? Cities in Michigan with the most Wire Transfer Analyst job openings:
Wire Transfer Analyst jobs near you
Infographic showing various Wire Transfer Analyst job openings in Michigan as of August 2026, with employment types broken down into 90% Full Time, and 10% Contract. Highlights an 91% In-person, and 9% Hybrid job distribution, with an average salary of $63,854 per year, or $30.7 per hour.

Accounting & Payments Specialist

Michigan Educational Credit Union

Plymouth, MI

$20.25 - $27.25/hr

Full-time

Posted 10 days ago

Job description

Job Title: Accounting & Payments Specialist

Reports To: Accounting Manager

Department: Accounting Department

Position Summary

The Accounting & Payments Specialist supports the daily accounting operations and payment processing functions of the credit union. This position is responsible for accurate posting, reconciliation, electronic payment processing, and operational support while maintaining strong internal controls and regulatory compliance.

The role serves as a key resource between Accounting, Operations, and Member Service teams and provides direct support to members through phone communications related to account research, payments, and transaction inquiries.

Essential Duties and Responsibilities

Accounting Functions

  • Perform daily balancing and reconciliation of accounts and transactions
  • Post and review general ledger entries and transaction reports
  • Research and resolve accounting discrepancies and out-of-balance conditions
  • Maintain accurate documentation and records in accordance with retention requirements
  • Support internal controls and separation of duties

Payments Processing

  • Process and review ACH, wire transfers, checks, and other electronic payments
  • Monitor payment exceptions, returns, and settlement timelines
  • Ensure payment deadlines and cut-off times are met
  • Follow all established procedures to ensure accuracy and compliance

Fraud Monitoring & Risk Support

  • Review transactions for suspicious or unusual activity
  • Assist with investigations related to ACH, wire, check, and P2P fraud
  • Document fraud cases accurately and escalate issues as required
  • Support compliance with Reg E, BSA, OFAC, and internal fraud policies
  • Maintain confidentiality of member and credit union information

Administrative & Support Duties

  • Answer member phone calls and resolve member inquiries
  • Prepare reports and spreadsheets as assigned
  • Utilize core banking, payment, and fraud monitoring systems
  • Communicate effectively with staff regarding transaction issues or corrections
  • Provide excellent internal and external member service

Knowledge, Skills, and Abilities

  • Basic understanding of accounting principles
  • Strong attention to detail and numerical accuracy
  • Ability to follow procedures in a regulated environment
  • Ability to perform effectively in a fast-paced environment and adapt to changing priorities
  • Analytical and problem-solving skills
  • Proficiency in Microsoft Excel and other office software
  • Ability to learn and navigate financial systems quickly
  • Strong written and verbal communication skills
  • High level of integrity and discretion

Education and Experience

  • High school diploma or equivalent required
  • Associate degree in Accounting, Business, or related field preferred
  • Prior experience in banking, accounting, payments, or fraud detection preferred but not required
  • Entry-level candidates with strong aptitude and willingness to learn are encouraged to apply

Working Conditions

  • Office environment with standard business hours
  • Extended hours may be required during month-end, audits, or system implementations

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