ACH Specialist II

The ACH Specialist II is responsible for the accurate and timely posting of Automated Clearing House (ACH) debit and credit exceptions, processing returns, and ensuring daily reconciliation of member accounts. This role involves handling ACH disputes, stop payment requests, and Electronic Funds Transfer (EFT) transactions while maintaining compliance with regulatory guidelines. The position requires strong attention to detail and the ability to provide excellent member service in a fast-paced environment.