Accounts Payable Clerk
Center for Veterans Issues, Inc. · Milwaukee, WI · 1 wk ago
AccountingFull-time
About the role
Join the Center for Veterans Issues, Inc. (CVI) and use your accounting expertise to support programs that provide housing, stability, and hope to Veterans.
Responsibilities
- Review, verify, enter, and process vendor invoices, check requests, reimbursements, ACH payments, and electronic transfers
- Match invoices to purchase orders, contracts, approvals, and supporting documentation
- Maintain accurate, organized, and audit-ready financial records
- Absorb and resolve discrepancies related to payments and reimbursements
- Assist with journal entries, bank reconciliations, financial reports, and month-end and year-end closing
- Work with the payroll provider to resolve reporting and payroll-related issues
- Support audits and ensure compliance with GAAP, grant requirements, and OMB Uniform Guidance
- Protect the confidentiality of all financial and employee information
Requirements
- Associate Degree in Accounting or related field
- Minimum of 2 years of accounts payable experience
- Proficiency in Microsoft Office Suite, particularly Excel
- Strong attention to detail and organizational skills
- Ability to work independently and manage multiple tasks simultaneously
Qualifications
- Knowledge of Generally Accepted Accounting Principles (GAAP)
- Understanding of federal and state grant requirements
- Experience with financial systems and software
- Excellent communication and problem-solving skills
Skills
- Accounts Payable Processing
- Financial Reporting
- Microsoft Office Suite
- Grant Management
- Payroll Processing
- Vendor Management
Benefits
- Flexible scheduling
- Professional development opportunities
- Competitive compensation package
- Health and wellness programs
- Employee assistance program
Pay
- $20.00 - $25.00 per hour based on experience
Schedule
- First Shift (Day)
- Hours per week: 40