Accounts Receivable Specialist - Nonprofit Impact

Chicanos Por La Causa, Inc. (CPLC)

Phoenix (AZ)

Hybrid

USD 40,000 - 55,000

Full time

5 days ago
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Benefits offered by this job

Generous Paid Holidays
Paid Time Off
Medical, Dental, Vision for family
401(k) Retirement Plan
Tuition Reimbursement
Health Savings Account

Job summary

Chicanos Por La Causa, Inc. (CPLC) is a nonprofit organization focused on health, housing, education, and economic development.

This role supports the recording of client invoices and financial postings, while coordinating with the accounting team and internal partners to ensure accuracy and timely reporting. The position offers a hybrid work arrangement (2 days remote/3 days in office) after a 3-month training period, with access to multiple accounting software tools to manage invoices,

Qualifications

  • High School Diploma or GED; Associat(es) Degree preferred.
  • Minimum of 1 year of office or accounting related experience.
  • Solid understanding of basic accounting principles.
  • General math skills.
  • Proficiency in MS Office Excel and computerized accounting systems.
  • High accuracy and attention to detail.
  • Great data entry skills.

Responsibilities

  • Record client invoices and account for funds paid to the organization.
  • Perform accounting and transactional posting duties per policies.
  • Develop and maintain communication with accounting/finance team members, internal partners, and clients.
  • Work with five accounting software tools to generate invoices, statements, and aging reports.

Skills

Analytical skills
Communication
Time management
Teamwork
Customer service
Negotiation skills

Education

High School Diploma or GED
Associates Degree

Tools

Blackbaud
Yardi
Quickbooks
Appfolio
Accubuild

Job description

Chicanos Por La Causa, Inc. (CPLC) is a nonprofit organization focused on health, housing, education, and economic development.

This role supports the recording of client invoices and financial postings, while coordinating with the accounting team and internal partners to ensure accuracy and timely reporting. The position offers a hybrid work arrangement (2 days remote/3 days in office) after a 3-month training period, with access to multiple accounting software tools to manage invoices,

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