Accounting Specialist ACH

We are looking for an Accounting Specialist ACH in Brighton, Michigan. In this role, you will play a critical part in managing automated clearing house (ACH) operations, ensuring compliance with regulatory standards, and delivering exceptional service to both internal and external stakeholders. This position offers an opportunity to contribute to the efficient functioning of payment processes while maintaining high levels of accuracy and professionalism. This role is Hybrid. Pay up to $23/hr.
Only those who are experience in will be considered.

Job Description:

The role of the ACH Payments Specialist delivers performance excellence while providing support for all ACH services activities. This role provides ACH servicing through enrollment, training and knowledge sharing, and ongoing assistance, reporting, and other related functions. This person delivers high quality services to our members as it relates to ACH business and is responsible for operational activity adherence to corporate policy and regulatory requirements as it relates to the services within ACH.
• Responsible for handling Automated Clearing House (ACH) origination and receipt process, facilitating the transmission of files from members and ACH system processors.
• Ensure all assigned responsibilities are completed in accordance with established cutoff times as outlined by the Federal Reserve Bank and defined Service Level Objectives.
• Serve as a liaison between Onstage representatives and members by providing helpful information, explaining processes, and answering questions regarding ACH operations.
• Develop, review, and maintain process and procedure documentation for all ACH operations necessary for learning and training deployment. Follow and train vendor’s operating procedures as applicable.
• Ensure required federal compliance reports are verified and processed to safeguard credit union assets.

Requirements
• ACH Accreditation preferred
• 2-3 year of experience in ACH/Financial Services, or equivalent.
• ACH accreditation is preferred.
• 2-3 years of experience in ACH operations or financial services, or equivalent.
• Proficiency in accounts payable (AP) and accounts receivable (AR) functions.
• Strong knowledge of billing processes and account reconciliation.
• Familiarity with general accounting principles and practices.
• Excellent attention to detail and ability to meet strict deadlines.
• Strong communication skills for interacting with team members and external stakeholders.
• Ability to adapt to evolving regulatory requirements and industry standards.

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