ACH Processor

Lead

. Process bank and client ACH and wire transactions .

Posted 10/7/2026full-timeUnited StatesJuniorWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in processing ACH and wire transactions, managing payment disputes, and ensuring compliance with Regulation E. Strong analytical skills and attention to detail are essential for reviewing and processing various banking transactions and reports.

Highest-signal resume keywords

ACH Transaction ProcessingWire Transaction ProcessingRegulation E ComplianceAnalytical SkillsClient Support Communication

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

ACH ProcessingWire ProcessingPayment Dispute ManagementCheck Exception ProcessingRemote Deposit Capture (RDC)Chargeback ProcessingElectronic Deposit ReviewItem Processing ExceptionsAudit AssistanceOperational Reporting

Soft Skills

Strong Organization SkillsAttention to DetailCuriosityOpenness to LearningProblem-Solving Skills

Industry Keywords

Banking ExperienceClient SupportPayment ProcessingOperational ContinuityCash Orders

About the role

Key responsibilities & impact

Process bank and client ACH and wire transactions
Review electronic deposits
Clear item processing exceptions
Work payment-related disputes
Review tools and reports for unusual or unexplained online and mobile banking activity and respond appropriately
Prepare and process all ACH requests within established timeframes
Review and process stop payment requests and Written Statements of Unauthorized Debit (WSUD), ensuring appropriate ACH returns
Process chargebacks, exception items, foreign items, adjustments, and returns
Review cashed check reports and process check exception items, adjustments, and returns
Process Remote Deposit Capture (RDC), Mobile RDC, X9, and ATM deposits and place holds according to bank policy
File debit card disputes in accordance with Regulation E requirements
Process research requests from branches and clients
Assist with cash orders for the bank and clients and enter and review associated system entries
Assist with internal and external audits and prepare daily and monthly operational reports
Cross-train across data processing functions and provide backup support for operational continuity
Perform other duties as assigned

Requirements

What you’ll need

Have at least 1-3 years of banking experience
Strong organization skills and attention to detail
Curiosity, humility, openness to learning, and a growth mindset
Ability to thrive in a fluid environment with high autonomy
Exceptional communication skills while offering client support to internal and external clients
Strong analytical and problem-solving skills with the ability to make judgments with the information provided

Benefits

Comp & perks

Competitive compensation based on experience, geographic location, and role
Medical, Dental, Vision, Life, 401k Matching, and other wellness benefits, including FSA, HSA and HRA
Paid parental leave
Flexible vacation policy, including PTO and paid holidays
A fun and challenging team environment in a dynamic industry with ample opportunities for career growth