• Senior Product Manager (Wealth Management)

    Publicis Groupe (Irving, TX)
    …may have between risk and impact on the customer experience. Money Movement and ACH Transfers: * Establish and articulate the vision and strategic roadmap for ACH ... comply with regulatory requirements and industry rules, such as NACHA rules for ACH , and support fraud mitigation strategies. **BASIC QUALIFICATIONS** * 7+ years of… more
    Publicis Groupe (12/09/25)
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  • Associate Treasury Analyst

    ADP (El Paso, TX)
    …and execute the movement of funds to ensure all funding/payments for wires, ACH , and check disbursements are made accurately and timely. You will collaborate closely ... rate + Have an understanding of accounting principles, or banking background with ACH and wire processing. + Ability to build and maintain productive, professional… more
    ADP (01/08/26)
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  • Accounts Payable Specialist

    Robert Half Accountemps (San Antonio, TX)
    …within the general ledger. * Perform check runs and Automated Clearing House ( ACH ) transactions efficiently. * Take detailed notes during training and apply learned ... coding, and general ledger processes. * Experience with check runs and ACH transactions. * Demonstrates an efficient and proactive attitude with a willingness… more
    Robert Half Accountemps (01/05/26)
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  • Payment Operations Manager

    Realtor (Austin, TX)
    …Compliance. + Preferred: Experience leading a payments infrastructure migration, familiarity with ACH rails (NACHA rules and audit framework, return codes, bank file ... structures), experience in a B2C tech company, Accredited ACH Professional (APP) certification. **How we work:** We balance creativity and innovation on a foundation… more
    Realtor (01/05/26)
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  • Treasury Analyst

    Public Storage (Plano, TX)
    …as treasury desk analyst performing the following. + Prepare and process daily ACH transfers to concentrate cash and check depository funds. + Prepare daily cash ... + Process time-sensitive and often large-dollar payments and funds transfers via wire and ACH . + Investigate and respond to Fraud Filter and Positive Pay items on… more
    Public Storage (01/05/26)
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  • Lead Operations Specialist

    System One (San Antonio, TX)
    …of wire research and wire returns * Processing of Automated Clearing House ( ACH ) returns and rejects * Identifying, escalating and debating risk factors and ... * Proficient in Microsoft Word, Excel and Outlook Desired Skills: * ACH /Wire Processing experience * Strong Analytical skills * Operations background Ref:… more
    System One (12/31/25)
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  • Digital Product Manager Lead

    PNC (Dallas, TX)
    …digital delivery across various payment modalities including but not limited to ACH , wire, real-time payments, emerging payments and integrated ERP workflows as well ... fintech, or corporate banking. . Strong understanding of payment networks ( ACH , wire, RTP) and treasury workflows. . Experience managing payment experiences… more
    PNC (12/31/25)
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  • Servicing Support Specialist

    Carrington (Plano, TX)
    …Servicing Support Specialist is responsible for processing incoming correspondence for ACH enrollment, handling requests related to missing or misapplied payments ... to the cashiering team for removal of the assessed fees. + Processes ACH (Auto Pay) enrollment, activation, changes, and cancelation requests. + Collaborates daily… more
    Carrington (12/30/25)
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  • Accounts Payable Specialist

    Robert Half Accountemps (Bee Cave, TX)
    …accurately according to company procedures. * Manage accounts payable functions, including ACH transactions, check runs, and job costing. * Ensure compliance with ... * Strong knowledge of coding invoices and account coding procedures. * Familiarity with ACH payments, check runs, and job costing. * Experience with lien waivers and… more
    Robert Half Accountemps (12/24/25)
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  • Accounts Payable Manager

    Robert Half Finance & Accounting (Richardson, TX)
    …company policies and procedures. * Oversee check runs and Automated Clearing House ( ACH ) payments to ensure timely disbursement. * Monitor and maintain the accounts ... management or supervision. * Strong knowledge of invoice coding, check runs, and ACH payments. * Proficiency in financial tools such as pivot tables and VLOOKUP.… more
    Robert Half Finance & Accounting (12/23/25)
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