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Accountant - accounts payable (Milwaukee, WI)

Lumen Vista Housing Group · Milwaukee, WI · part time

Lumen Vista Housing Group is looking for an Accountant. The job centres on accounts payable for rent assistance, and it would suit someone who likes steady, practical work. You would work closely with colleagues in operations, support and management. What you will do • Reconcile bank and vendor accounts each month, including anything tied to rent assistance, and clear open items. • Work with purchasing and operations to fix recurring coding errors. • Track costs around maintenance stores against budget and explain variances to managers. • Prepare journal entries and support the month-end close on a fixed calendar. • Build schedules for the annual audit and answer the auditors' questions. What we are looking for • Solid spreadsheet skills and comfort with an ERP or accounting system. • Careful attention to detail and a habit of checking your own work. • Two or more years of hands-on accounting experience. • A clear, patient way of explaining numbers to non-accountants. Nice to have • Experience with rent assistance. • A degree or certificate in accounting. Working arrangement • Part-time, about 28 hours a week, with flexible days. • On site in Milwaukee. • Applications are reviewed on a rolling basis.

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