chci

chci

Staff Accountant

Washington, District of Columbia · Staff+

Sponsorship not specifiedDetected 20 days ago
SalesforceCRMAccountingAR/VRResearchLeadershipCommunicationCollaborationOrganizational SkillsAccounts PayableNetSuite

About the role

  • The role will contribute directly to CHCI's financial operations and annual audits.
  • This position offers an excellent opportunity for growth in a mission-driven nonprofit organization.
  • Process and record accounting transactions related to Accounts Payable (AP) and Accounts Receivable (AR), including vendor bills and sponsor invoices

Responsibilities

  • Collect audit samples and maintain organized records for the Accounting Manager's review
  • Archive all invoice source documents for compliance and audit readiness
  • The Congressional Hispanic Caucus Institute (CHCI) is a 501(c)(3) non-profit, non-partisan organization founded in 1978, dedicated to developing the next generation of Latino leaders in the United States.

Nice to have

  • Excellent written and oral communication skills
  • Must have the ability to work in-office twice per week at our headquarters
  • Effective working in a collaborative, fast-paced nonprofit environment
  • Commitment to the mission of the Congressional Hispanic Caucus Institute
  • Bachelor's degree in Accounting, Finance, or a related field.
  • Proficiency with Microsoft 365, web-based platforms, and a CRM (preferably Salesforce)
  • Familiarity with NetSuite, Bill.com and/or other accounting software is a plus

Compensation

  • Annually - 1099s, audit schedules as assigned

Benefits

  • Medical, Dental, and Vision insurance
  • Basic Life Insurance Coverage
  • Life Insurance Coverage for Dependents
  • Flexible Spending Account
  • WMATA SmarTrip Benefit/Parking Subsidy
  • Paid Time Off - Vacation and Sick Leave
  • CHCI offers an array of competitive benefits to its employees:
  • 401k Retirement Plan

Visa & Work Authorization

  • Process and record accounting transactions related to Accounts Payable (AP) and Accounts Receivable (AR), including vendor bills and sponsor invoices
  • Monitor and review AR aging schedules for discrepancies and follow up on outstanding sponsor accounts with balances exceeding 60/90/120 days
  • Monitor the Finance department's shared mailbox and respond to critical sponsor inquiries.

This listing is sourced directly from chci's careers page and normalized into a canonical job model.