F

First Due

All-in-one public-safety operations platform

Staff Revenue Accountant

Accounts Payable/ReceivableConfirmed live in the last 24 hours
Full-timeRemote in USA

About the Job

Requirements

  • A Bachelor's degree in Accounting or Finance, or equivalent experience.
  • Three to four years of experience in accounting, accounts receivable, or collections.
  • Working knowledge of general ledger concepts, including debits, credits, journal entries, and reconciliations.
  • Strong verbal and written communication skills, including comfort speaking with customers by phone about past-due balances.
  • High attention to detail, strong organizational skills, and reliability in a high-volume, fast-paced environment.
  • Ability to read customer contracts and quotes, including terms, start dates, products, and pricing.
  • Ability to work Eastern Time hours while located in the United States.

Responsibilities

  • Serve as the primary point of contact for the accounts receivable inbox and phone line, providing prompt, same-day responses to customer and internal requests.
  • Partner with customers to research and resolve billing questions and ensure accurate, up-to-date account balances.
  • Maintain thorough, well-organized collection notes, account documentation, and customer correspondence in NetSuite.
  • Prepare journal entries, maintain accurate work papers, and prepare reconciliations.
  • Prepare the monthly accounts receivable reconciliation and support other month-end close tasks to maintain a three-day month-end close.
  • Prepare weekly accounts receivable aging and collections reporting for the leadership team.
  • Maintain customer sales tax exemption certificates and support state and local tax compliance, including business license registrations and renewals.
  • Complete customer-requested forms, vendor registrations, and onboarding requirements.
  • Collaborate with Customer Success, Sales, Billing, Legal, and Revenue Operations to resolve account matters.
  • Assist with billing as needed.
  • Provide documentation and support for internal and external audits.
  • Recommend process improvements to strengthen accounts receivable operations and the customer experience.
  • Contribute to revenue accounting projects as opportunities arise.

Desired Qualifications

  • Experience in a business-to-business or subscription/software-as-a-service environment.
  • Experience using NetSuite or another enterprise resource planning system.
  • Collections experience with government or public-sector customers.
  • Proficiency in Excel, including lookups and pivot tables.

About the Company

First Due

All-in-one public-safety operations platform

First Due provides a single software platform for public safety agencies that unifies and modernizes operations across Fire, EMS, and Law Enforcement. Its main products include a full suite of tools: pre-incident planning, mobile response, electronic patient care reporting (ePCR), NERIS and NEMSIS-compliant reporting, scheduling, fire prevention and inspections, asset and inventory management, and community engagement. The platform is integrated so agencies can access all these features in one place, reducing the need for multiple separate systems. Compared with competitors, First Due differentiates itself by offering a comprehensive, end-to-end solution designed specifically for public safety across multiple disciplines, with thousands of customers and hundreds of thousands of users across the U.S. and Canada. The company aims to help agencies streamline day-to-day operations, improve efficiency, and deliver better service to the communities they protect.

Company size
Not listed
Company stage
Growth Equity (Non-Venture Capital)
Total funding
$355M
Headquarters
Miami, FL
Founded
2016

Recently Posted Jobs

Explore more opportunities at First Due

See more jobs