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Key Responsibilities:
- Manage corporate card and expense processes, including reviewing transactions, and ensuring accurate coding.
- Monitor shared accounting inboxes, serving as a primary point of contact for inquiries related to expenses and payments.
- Enter vendor invoices, support payment runs, and maintain vendor record accuracy.
Qualifications:
- Bachelor’s degree in Accounting, Finance, Business, or a related field.
- Possess strong verbal and written communication skills.
- Have strong attention to detail and organization skills.
Working at First Due:
- Competitive pay, medical, dental, and vision coverage are offered.
- FSA/HSA and 401(k) options are available.
- A fully remote workplace and technology stipend are provided.
First Due
First Due provides fire and EMS agencies with software solutions. They aim to prevent first responder injury or death and provide transformative, end-to-end solutions.