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Accounts Payable Accountant

Job in North New Hyde Park, Nassau County, New York, USA
Listing for: Accelerated Global Solutions INC
Full Time position
Listed on 2026-05-07
Job specializations:
  • Accounting
    Accounting Assistant, Accounts Receivable/ Collections, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 65000 - 75000 USD Yearly USD 65000.00 75000.00 YEAR
Job Description & How to Apply Below
Location: North New Hyde Park

Founded in 2022, Speed

X offers a superior last-mile delivery experience designed to better connect brands to customers. At Speed

X, 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 (Net Suite 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
  • 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)

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