ACH Payments Associate

The ACH Electronic Payment Associate is responsible for processing, monitoring, and reconciling Automated Clearing House (ACH) transactions to ensure accurate and timely payment processing. This role supports commercial banking clients by handling ACH file transmission, researching transaction discrepancies, and ensuring compliance with NACHA operating rules and bank policies.

Requirements

• 3+ years banking experience in ACH processing, electronic payments or banking operations
• College degree or equivalent work experience in the field of banking or finance
• Strong knowledge of NACHA rules, federal banking regulation and payment processing procedures
• Ability to research and resolve issues related to ACH
• Ability to operate banking software and other general office equipment
• Ability to work with minimal direction, demonstrate initiative-taking problem-solving ability, deal with time pressures and changing priorities
• Ability to work in a challenging environment and manage multiple tasks effectively
• Driven by a passion and curiosity to continuously learn how various technological systems, including AI, can enhance the work that you do