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Accounting Specialist
Job in
Midland, Midland County, Michigan, 48640, USA
Listed on 2026-06-18
Listing for:
EmergencyMD
Full Time
position Listed on 2026-06-18
Job specializations:
-
Accounting
Accounting Assistant, Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting & Finance -
Finance & Banking
Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting & Finance
Job Description & How to Apply Below
Are you detail-oriented with a strong understanding of financial transactions and reconciliation? Do you have experience processing ACH, wire transfers, and share drafts? If so, Dow Credit Union is looking for a Payments Accounting Specialist to join our team!
Would you like to join a supportive organization that invests in its employees? Do you want to build a long-term career in the people helping people industry with an established and award-winning company? If so, please read on!
This position earns a competitive minimum starting hourly pay of $25. We provide terrific benefits, including quarterly and annual incentives, medical, dental, vision, a 401(k) plan, paid holidays, and paid time off (PTO).
Payments Accounting SpecialistWhat You’ll Do:
- Process daily member transactions, including ACH, share drafts, wire transfers, and instant payments
- Reconcile reports for ACH transactions, Notice of Changes (NOCs), share drafts, and overdrafts
- Investigate and resolve discrepancies with vendors, bank representatives, and internal teams
- Maintain and reconcile general ledger accounts, including VISA activity and fixed assets
- Process invoice payments, research account issues, and ensure proper authorizations
- Support the accounting department with journal entries and loss claims
Education & Experience:
- Associate's degree required (or equivalent experience in accounting or financial operations)
- 2-4 years of general business experience, with at least 1 year in an accounting or ACH environment preferred
- Accredited ACH Professional (AAP) or National Check Professional (NCP) certification preferred
- Strong understanding of NACHA Rules, UCC, and federal regulations related to ACH, checks, and wires
- Proficiency in Microsoft Office, particularly Excel (intermediate formulas)
- Analytical and problem-solving skills with a keen attention to detail
- Ability to communicate accounting processes clearly to non-accounting staff
- Experience handling confidential financial information with discretion
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