Jobs · Accounting · Wisconsin

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

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