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Wire Transfer Manager Jobs in Michigan (NOW HIRING)

ACCOUNTANT 1

Detroit, MI ยท On-site

$61K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

... unidentified wire transfers, maintain departmental database of revenues & expenditures and other related duties as assigned.Accountant 1's in the Departments/Offices of Management & Budget ...

ACCOUNTANT 1

Detroit, MI

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

... unidentified wire transfers, maintain departmental database of revenues & expenditures and other related duties as assigned. Accountant 1's in the Departments/Offices of Management & Budget ...

ACCOUNTANT 1

Detroit, MI ยท On-site

$61K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

... unidentified wire transfers, maintain departmental database of revenues & expenditures and other related duties as assigned. Accountant 1's in the Departments/Offices of Management & Budget ...

Full-Cycle Accountant

Comstock Park, MI

$50K - $85K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

Process vendor invoices and authorize checks and wire transfers * Manage accounts receivable and cash receipts * Collaborate with cross-functional teams to ensure accurate financial reporting

Full-Cycle Accountant

Comstock Park, MI ยท On-site

$50K - $85K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

Process vendor invoices and authorize checks and wire transfers * Manage accounts receivable and cash receipts * Collaborate with cross-functional teams to ensure accurate financial reporting

Accounts Payable Specialist

Novi, MI ยท On-site

$20 - $25.75/hr

  • Medical

  • Dental

  • Vision

  • PTO

Manage and maintain vendor relationships, addressing any discrepancies or issues in a professional manner. * Prepare and execute payment runs, including checks, ACH transfers, and wire transfers.

Accounts Payable Specialist

Novi, MI ยท On-site

$20 - $25.75/hr

  • Medical

  • Dental

  • Vision

  • PTO

Manage and maintain vendor relationships, addressing any discrepancies or issues in a professional manner. * Prepare and execute payment runs, including checks, ACH transfers, and wire transfers.

General Ledger Accountant Lead

Grand Rapids, MI ยท On-site

$51K - $71K/yr

Process domestic and international wire transfers, ACH payments, and intercompany transfers * Assist with cash management, including bank reconciliations and petty cash oversight * Maintain fixed ...

Accounting Lead

Ypsilanti, MI ยท On-site

$19.25 - $26/hr

Ensure timely processing of wire transfers, bank transfers, and other treasury transactions, such ... Ability to manage interruptions and meet deadlines in a fast-paced environment. * Sound judgment ...

Personal Banker I

Bronson, MI ยท On-site

$18.25 - $22.25/hr

... and wire transfers. * Demonstrates efficient and accurate cash handling skills. Understands and ... Attends any branch meetings called by the Personal Banker Supervisor or Branch Manager. * May be ...

Personal Banker I

Bronson, MI ยท On-site

$18.25 - $22.25/hr

... and wire transfers. * Demonstrates efficient and accurate cash handling skills. Understands and ... Attends any branch meetings called by the Personal Banker Supervisor or Branch Manager. * May be ...

Personal Banker I

Three Rivers, MI ยท On-site

$17.75 - $21.75/hr

... and wire transfers. * Demonstrates efficient and accurate cash handling skills. Understands and ... Attends any branch meetings called by the Personal Banker Supervisor or Branch Manager. * May be ...

Personal Banker I -Bilingual Preferred

Bronson, MI ยท On-site

$18.25 - $22.25/hr

... and wire transfers. * Demonstrates efficient and accurate cash handling skills. Understands and ... Attends any branch meetings called by the Personal Banker Supervisor or Branch Manager. * May be ...

Showing results 41-60

Wire Transfer Manager information

What does a wire transfer manager do?

A Wire Transfer Manager is responsible for overseeing and managing the wire transfer operations within a financial institution. They ensure that all wire transactions are processed accurately, securely, and in compliance with regulatory requirements. Their duties typically include supervising staff, implementing procedures to prevent fraud, resolving discrepancies, and coordinating with other departments or banks to facilitate smooth transactions. By maintaining strong controls and efficient processes, they help minimize risks and provide reliable services to clients.

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

To thrive as a Wire Transfer Manager, you need expertise in banking operations, regulatory compliance, and financial transaction processing, often supported by a degree in finance or business administration. Familiarity with wire transfer systems (such as SWIFT or Fedwire), anti-money laundering (AML) software, and relevant certifications like CAMS is highly valuable. Strong leadership, problem-solving abilities, and attention to detail set outstanding managers apart in this field. These skills are crucial for ensuring accurate, secure, and regulatory-compliant wire transfer operations within a financial institution.

What are some common challenges faced by a wire transfer manager and how can they be addressed?

Wire Transfer Managers often encounter challenges such as ensuring compliance with anti-money laundering (AML) regulations, managing high transaction volumes, and preventing fraudulent activities. To address these, they must stay up-to-date on regulatory changes, implement robust verification procedures, and work closely with compliance and IT teams. Developing strong internal controls and conducting regular staff training are also essential steps to minimize risks and maintain efficient operations.

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

AspectWire Transfer ManagerPayment Processing Specialist
CredentialsBanking certifications, financial licensesFinancial or banking certifications often preferred
Work EnvironmentBanking institutions, financial firmsPayment companies, financial services
Industry UsageUsed in banking and finance sectorsCommon in e-commerce, retail, and financial services
Job FocusOverseeing wire transfer operations and complianceManaging payment processing systems and transactions

While both roles involve handling financial transactions, the Wire Transfer Manager primarily focuses on managing wire transfer operations within banks or financial institutions, ensuring compliance and security. In contrast, the Payment Processing Specialist handles broader payment systems, including credit card and electronic payments, often in retail or e-commerce settings. Both roles require financial knowledge but differ in scope and environment.

What are the most commonly searched types of Wire Transfer jobs in Michigan?

The most popular types of Wire Transfer jobs in Michigan are:

What are popular job titles related to Wire Transfer Manager jobs in Michigan?

For Wire Transfer Manager jobs in Michigan, the most frequently searched job titles are:

What job categories do people searching Wire Transfer Manager jobs in Michigan look for?

The top searched job categories for Wire Transfer Manager jobs in Michigan are:

What cities in Michigan are hiring for Wire Transfer Manager jobs?

Cities in Michigan with the most Wire Transfer Manager job openings:

Infographic showing various Wire Transfer Manager job openings in Michigan as of August 2026, with employment types broken down into 82% Full Time, 13% Part Time, 2% Temporary, 2% Contract, and 1% Nights. Highlights an 81% Physical, 2% Hybrid, and 17% Remote job distribution.

ACCOUNTANT 1

Wayne County Government

Detroit, MI โ€ข On-site

$61K/yr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 14 days ago


Job description

The Accountant 1 will process journal vouchers for revenue and expenditures, prepare departmental financial statements as necessary, prepare various monthly billing, monitor and process unidentified wire transfers, maintain departmental database of revenues & expenditures and other related duties as assigned.Accountant 1's in the Departments/Offices of Management & Budget, Prosecutor's Office, Retirement, Treasurer's Office, Sheriff's Department and County Clerk's Office perform basic accounting assignments under close supervision. Duties include: responsibility for maintaining subsidiary ledgers; compiling data; preparing less difficult statements and reports; assisting with audits and recommending changes in accounting procedures and systems. Accountant 1's in some departments may perform basic auditing duties.Required TasksPrepare, examine, or analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.Prepare DIT account reconciliations.Perform ad hoc audits as needed.Prepare and process journal vouchers for transferring costs recording adjustments, recording accruals etc.Prepare departmental financial statements as necessary.Process and prepare journal vouchers for revenue recording.Track and process unidentified wire transfers.Record, reconcile and balance daily cash activity.Prepare journal entries related to daily cash activity.Prepare monthly bank reconciliations.Perform other related duties / special projects as assigned.Educational RequirementsA Bachelor's Degree in Accounting, Finance, Business Administration, Statistics, Economics or a closely related field.*Applicants who have additional years of experience may be considered for the Accountant 2 position.Types of AssessmentsA Written Assessment (100%) will be administered covering knowledge of general and governmental accounting principles and related information.Candidates must pass all tests in order to be placed on the eligibility list.In the event that the number of eligible applicants is equal to or less than the number required for certification, the Department of Personnel/Human Resources may substitute for the above tests an evaluation of experience and training or other such tests as the Department may deem desirable to determine the competence of the applicants for promotion.PURPOSE The purpose of this examination is to establish an eligible list from which to fill present and future vacancies. The eligible list resulting from this posting will be utilized after the current eligible list for Accountant 1 is depleted. The eligible list will remain in effect for six (6) months but may be extended. This is a continuous posting and ranking on the eligible list will be subject to change as names are added to and removed from the list. This list will remain in existence until exhausted or terminated by the Department of Personnel/Human Resources.GENERAL INFORMATION Pay Rate and Fringe Benefits: Appointments will be made at the minimum rate with annual increases where applicable. Payment is on a bi-weekly basis. Employees receive liberal fringe benefits, which include vacation pay, sick leave pay, health care insurance, optical, dental, long-term disability, life insurance and a retirement plan.How to Apply: The application will be used for determining eligibility for admission to the examination and as a basis for rating experience and training.Investigation and Probationary Period: An investigation of character and past employment will be conducted. Appointees must satisfactorily complete a probationary period before the appointment will be considered permanent, in accordance with the provisions of the collective bargaining agreements.Veteran's Preference: Honorably discharged war veterans who receive passing grades on examination will have ten (10) points added to their final earned examination scores and those who have a service connected disability will have five (5) points added to their score, for a possible total of fifteen (15) additional points. Requests for and proof of eligibility must be submitted at the time of the examination.Appeal of Rejection: Persons denied permission to compete in an examination may make a written appeal to the Wayne County Civil Service Commission for a final decision. An appeal must be filed within twenty (20) days following the mailing of the rejection stating the basis on which the application should be accepted.Review of Examination: A request to review an examination must be made in writing within twenty (20) days after the notice of result of the examination is mailed. An appeal concerning the rating received must be made in writing within twenty (20) days after the review. An appeal must state the basis on which it is claimed that the rating is improper.
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