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First Due

Staff Accountant

First Due

Staff Accountant supporting accounts payable, reconciliations, and month-end close for First Due, a SaaS provider of fire and EMS agency software. Managing expenses, tax records, audits, and accounting process improvements remotely across the United States.

Posted 8/11/2026full-timeRemote • 🇺🇸 United StatesJunior💰 $55,000 per yearWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in accounts payable processes, vendor management, and financial reconciliations while maintaining compliance with accounting standards. Proficient in using ERP systems and managing expense reimbursements with a strong focus on detail and organizational skills.

Highest-signal resume keywords
Accounts Payable ManagementVendor Record MaintenanceNetSuite ExperienceAttention to DetailFinancial Reconciliation

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Accounting FundamentalsJournal EntriesDebits and CreditsBank ReconciliationExpense Management
Soft Skills
Organizational SkillsTime ManagementWritten CommunicationVerbal CommunicationProactive Mindset
Tools & Technologies
NetSuiteRampAnrokERP Systems
Industry Keywords
Accounts PayableVendor ManagementExpense ReimbursementCompliance RequirementsTax Exemption Certificates

Tech Stack

Tools & technologies
ERP

About the role

Key responsibilities & impact
  • Serve as the primary point of contact for vendors, employees, and state agencies regarding payment and expense-related questions
  • Own the accounts payable process in Ramp from invoice receipt through payment
  • Maintain accurate vendor records, including W-9 documentation and compliance requirements
  • Manage the corporate card and employee expense reimbursement process in Ramp
  • Perform monthly bank reconciliations in NetSuite and clear outstanding items
  • Record and code routine general ledger transactions and flag discrepancies
  • Maintain sales and use tax software Anrok and manage customer tax exemption certificates
  • Assist with month-end close, balance sheet reconciliations, and supporting documentation
  • Support audit requests, data clean-up, and process improvement initiatives
  • Complete ad-hoc tasks and projects as needed
  • Report to the Senior Accounting Manager and collaborate with accounting professionals and other departments

Requirements

What you’ll need
  • Bachelor’s degree in Accounting, Finance, Business, or a related field preferred, or equivalent experience
  • 1–2 years of accounting experience; internships or relevant accounting support experience encouraged
  • Strong attention to detail
  • Excellent organizational and time management skills
  • Excellent written and verbal communication skills
  • Ability to manage multiple priorities in a fast-paced environment
  • Proactive mindset with ownership, thoughtful questioning, and follow-through
  • Eagerness to learn new systems and develop skills
  • Collaborative approach and ability to work across departments
  • Must be located in the United States; Eastern Time and Central Time zones preferred
  • Understanding of accounting fundamentals, including debits, credits, journal entries, and reconciliations
  • Experience with ERP, AP, or expense management systems such as NetSuite, Ramp, or Navan preferred
  • Must be authorized to work for any US employer
  • Must successfully pass a criminal background check

Benefits

Comp & perks
  • Medical, dental, and vision coverage
  • FSA/HSA
  • 401(k)
  • Flexible PTO
  • Fully remote workplace
  • Technology stipend
  • Opportunities for advancement
  • Other benefits and perks
  • Reasonable accommodation during the interview process and employment
  • Competitive pay