Nonprofit Accounts Payable Specialist for Veterans Programs

CENTER FOR VETERANS ISSUES INC

Milwaukee (WI)

On-site

USD 45,000 - 65,000

Full time

14 days+
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Job summary

CENTER FOR VETERANS ISSUES INC in Milwaukee, WI is seeking an Accounts Payable Clerk to support programs that provide housing, stability, and hope to Veterans. You will ensure invoices, payroll, and grant-related expenses are processed accurately and in compliance with funding requirements.

The role emphasizes accurate record-keeping, timely payments, and collaboration with the finance team to maintain GAAP compliance, audits, and financial reporting while protecting the confidentiality of

Qualifications

  • Bachelor's degree in accounting or related field.
  • Five years of accounting experience.
  • Knowledge of nonprofit accounting, GAAP, payroll, and grant compliance.
  • Strong analytical, organizational, and problem-solving skills.
  • Excellent attention to detail and professional judgment.
  • Ability to manage multiple priorities and meet deadlines.
  • Impeccable integrity, confidentiality, and accountability.
  • Positive, collaborative approach and commitment to CVI's mission.

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
  • 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

Job description

CENTER FOR VETERANS ISSUES INC in Milwaukee, WI is seeking an Accounts Payable Clerk to support programs that provide housing, stability, and hope to Veterans. You will ensure invoices, payroll, and grant-related expenses are processed accurately and in compliance with funding requirements.

The role emphasizes accurate record-keeping, timely payments, and collaboration with the finance team to maintain GAAP compliance, audits, and financial reporting while protecting the confidentiality of

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