More jobs:
Accounts Payable Clerk
Job in
Milwaukee, Milwaukee County, Wisconsin, 53244, USA
Listed on 2026-07-03
Listing for:
Center For Veterans Issues Inc
Full Time
position Listed on 2026-07-03
Job specializations:
-
Accounting
Financial Compliance, Financial Reporting, Accounting & Finance, Bookkeeper/ Accounting Clerk
Job Description & How to Apply Below
What You Will DoReview, verify, enter, and process vendor invoices, check requests, reimbursements, ACH payments, and electronic transfers
Match invoices to purchase orders, contracts, approvals, and supporting documentation
Monitor payment deadlines, reconcile vendor statements, and resolve discrepancies
Maintain accurate, organized, and audit-ready financial records
Assist with journal entries, bank reconciliations, financial reports, and month-end and year-end closing
Review and submit biweekly payroll while ensuring timecards are complete and accurate
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
What Success Looks Like Invoices, check requests, and reimbursements are processed within five business days Monthly reconciliations are completed by the tenth of each month
Financial data is entered with at least 99% accuracy
Documentation is complete, organized, and audit-ready
Grant and internal control requirements are consistently met Vendors and staff receive timely, professional support
What You Bring Bachelor’s degree in accounting, finance, or a related field required CPA designation preferred
Five years of accounting experience
Knowledge of nonprofit accounting, GAAP, payroll, and grant compliance preferred
Strong analytical, organizational, and problem-solving skills
Exceptional attention to detail and sound professional judgment
Ability to manage multiple priorities and meet firm deadlines
Impeccable integrity, confidentiality, and accountabilityA positive, collaborative approach and commitment to CVI’s mission of serving Veterans This is an opportunity to bring purpose to your accounting career. Your accuracy, urgency, and stewardship will help ensure CVI’s teams have the resources they need to change lives.
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