Accounts Payable Accountant

About Speed Xpress Inc. Founded in 2022, SpeedX offers a superior last-mile delivery experience designed to better connect brands to customers. At SpeedX, we're more than just a delivery company

• we're partners in success.

We believe that ecommerce delivery shouldn't be a hassle, a financial strain, or a source of stress for businesses. We created a next-level delivery experience that's designed to meet business's needs, exceed their expectations, and future-proof their ecommerce business. In just three years of business, we have grown our client list to over a dozen online marketplaces, 3PLs and direct retailers and are now delivering over 300,000 packages daily worldwide

• with the number constantly growing.

And we have no plans of slowing down.

About the role:

We're looking for an organized, detail-oriented Accounts Payable Accountant who thrives in a fast-paced environment, takes ownership of their work, builds strong vendor relationships, and plays a key role in keeping our financial operations running smoothly. This is a fantastic opportunity to join a dynamic finance team, sharpen your accounting skills, and grow within a company that values efficiency, accuracy, and collaboration. What You'll Do Process high-volume vendor invoices with accuracy and proper coding Manage payment runs — ACH, wire, and checks — while maintaining organized payment schedules Review and process employee expense reports in a timely manner Reconcile the AP subledger to the general ledger and resolve discrepancies Maintain vendor master data and ensure adherence to company policies Support month-end close activities and assist with accruals Assist with audit requests and 1099 reporting

Requirements:

Bachelor's degree in Accounting or a related field (or equivalent experience) 2-4 years of AP or accounting operations experience Familiarity with invoice processing systems and ERP platforms (NetSuite preferred) Strong attention to detail with excellent organizational and time management skills Knowledge of procurement-to-pay (P2P) processes is a plus Nice to have Experience in a logistics, transportation, warehouse, or service industry is a plus Bilingual English/Mandarin a plus Core Competencies Strong attention to detail and commitment to accuracy Ability to manage multiple priorities and meet deadlines in a fast-paced environment Effective written and verbal communication skills Team player with the ability to work independently with minimal supervision High degree of integrity and discretion with confidential financial information Compensation & Benefits Competitive salary commensurate with experience Health, dental, and vision insurance Paid time off and company holidays 401(k) with company match The pay range for this role is: 65,000

• 75,000 USD per year(HQ) 65,000
• 75,000 USD per year(LAX Carson) Accounts Payable Accountant North New Hyde Park, NY 11042 $65,000
• $75,000 a year
• Full-time $65,000
• $75,000 a year
• Full-time About Speed Xpress Inc. Founded in 2022, SpeedX offers a superior last-mile delivery experience designed to better connect brands to customers. At SpeedX, we're more than just a delivery company
• we're partners in success.

We believe that ecommerce delivery shouldn't be a hassle, a financial strain, or a source of stress for businesses. We created a next-level delivery experience that's designed to meet business's needs, exceed their expectations, and future-proof their ecommerce business. In just three years of business, we have grown our client list to over a dozen online marketplaces, 3PLs and direct retailers and are now delivering over 300,000 packages daily worldwide

• with the number constantly growing.

And we have no plans of slowing down.

About the role:

We're looking for an organized, detail-oriented Accounts Payable Accountant who thrives in a fast-paced environment, takes ownership of their work, builds strong vendor relationships, and plays a key role in keeping our financial operations running smoothly. This is a fantastic opportunity to join a dynamic finance team, sharpen your accounting skills, and grow within a company that values efficiency, accuracy, and collaboration. What You'll Do Process high-volume vendor invoices with accuracy and proper coding Manage payment runs — ACH, wire, and checks — while maintaining organized payment schedules Review and process employee expense reports in a timely manner Reconcile the AP subledger to the general ledger and resolve discrepancies Maintain vendor master data and ensure adherence to company policies Support month-end close activities and assist with accruals Assist with audit requests and 1099 reporting

Requirements:

Bachelor's degree in Accounting or a related field (or equivalent experience) 2-4 years of AP or accounting operations experience Familiarity with invoice processing systems and ERP platforms (NetSuite preferred) Strong attention to detail with excellent organizational and time management skills Knowledge of procurement-to-pay (P2P) processes is a plus Nice to have Experience in a logistics, transportation, warehouse, or service industry is a plus Bilingual English/Mandarin a plus Core Competencies Strong attention to detail and commitment to accuracy Ability to manage multiple priorities and meet deadlines in a fast-paced environment Effective written and verbal communication skills Team player with the ability to work independently with minimal supervision High degree of integrity and discretion with confidential financial information Compensation & Benefits Competitive salary commensurate with experience Health, dental, and vision insurance Paid time off and company holidays 401(k) with company match The pay range for this role is: 65,000

• 75,000 USD per year(HQ) 65,000
• 75,000 USD per year(LAX Carson)