About Veho

Veho’s mission is to revolutionize the world of package delivery by creating exceptional experiences for customers and drivers.

For too long, parcel delivery companies have focused solely on efficiencies and cost management. Veho focuses on the end customer. As the first technology company of its kind, Veho replaces the old delivery trucks with a two-sided crowd-sourced platform and a network of hyper-local distribution centers. Veho is disrupting the logistics space through our technology. We put the customer at the center, replacing the old model of fleet vehicles doing package delivery. We partner with some of the most recognized consumer brands such as Warby Parker and Hello Fresh to provide an incredible experience with every delivery and give customers controls on how, when, and where their package is delivered.

Customers LOVE us. Despite growing at a record speed over the past two years, we maintain an incredibly high customer satisfaction rating of 4.9/5 stars and an unprecedented on-time delivery rate of 99.9% – far above every other company in the country.

In short, we are building the logistics platform of the future.

Veho is backed by former top executives and board members at Uber, FedEx, UPS, eBay, and Amazon; three former public company CEOs, and early investors in Lyft and Instacart. We are a team of leaders who are passionate about building an incredible company that will change the face of this industry.

About The Role

We are looking to hire a highly motivated Accounts Payable Clerk to join our team! You will drive processing full cycle AP initiatives for us at Veho. Seeking an open-minded, driven and technically sound individual to help set the status quo and is passionate about process improvement. This role requires excellent communication, organization, and ability to manage and work with a cross-functional team.

What you’ll be doing:

Full cycle AP responsibilities focusing on Purchases

Responsible for all AP related Journal Entries posting and schedules reconciliations

Process and monitor payments and expenditures effectively and efficiently to ensure that vendors and suppliers are paid within established time limits

Respond to inquiries and requests from vendors and internal departments for any AP related issues

Reconcile and record Company credit cards

Review new vendor requests

Receive and verify invoices for goods and services

Assist with month-end close, quarterly reviews, and year-end audits as needed

Ensure compliance with Company purchasing policy

Ensure compliance with accounting policies and procedures

Assist with year-end 1099 filings

Other ad hoc projects as needed


    • BA/BS Degree with focus in Finance or Accounting (or related field)
    • Minimum of 2+ years of high-volume AP experience in a corporate environment,
    • Strong attention to detail, and ability to multitask
    • Must have experience working with G-suite, Microsoft Office (Outlook, Word, Excel) and Adobe pdf software
    • Able to work under pressure and meet deadlines
    • Detail oriented, ability to show initiative and take responsibility
    • Ability to thrive in a fast paced and dynamic environment where change is constant
    • Self-starter with ability to proactively head off potential problems
    • Ability to work remotely and communicate well with all levels of the organization