Accounts Payable Specialist
Cobalt Truck Equipment
Company: At Cobalt Truck Equipment, we specialize in constructing custom, fully equipped trucks tailored to the unique needs of its clientele. Whether serving the construction, utility, or heavy equipment sectors, Cobalt has earned the trust of industry professionals who rely on their mechanics trucks, lube trucks, utility bodies, platforms, and more. Summary: The Accounts Payable Specialist is responsible for full-cycle accounts payable processing for a manufacturing operation, including vendor management, invoice processing, account reconciliations, 1099 reporting, expense administration, and payment processing. This role requires strong accounting knowledge, attention to detail, and the ability to manage a high-volume workload while maintaining accuracy and compliance. Key Responsibilitie s:
Other Duties : This job description is not intended to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice. Benefits
- Manage company credit cards/reimbursables & post payment.
- Manage accounts payable, including invoice verification and payment processing.
- Supplier setup including verification of W-9 information
- Conduct account reconciliations to ensure accuracy and completeness of financial data.
- Support internal audit processes by providing necessary documentation and reports.
- Analyze discrepancies and help resolve accounting variances
- Ensure compliance with company policies and accounting standards
- Assist with internal and external controls
- Coordinate with other departments to gather financial information
- Communicate with vendors, clients and internal staff regarding payments and account issues
- Assist with employee expense processing and reconciliation
- Prepare and file annual 1099's
- Help improve and streamline accounting processes and workflows
- Cross train and provide occasional support for accounting and office operations as needed.
- Associate's degree in Accounting, Finance, or a related field; Bachelor's preferred
- Minimum 3 years of recent, full-cycle accounts payable experience.
- Intermediate Excel skills including pivot tables and VLOOKUP/XLOOKUP, and data analysis.
- Experience processing high-volume invoices in an ERP system
- Experience processing and filing 1099s
- Experience with vendor onboarding, including W-9 verification.
- Strong account reconciliation and problem-solving skills.
- Demonstrated ability to manage multiple priorities and meet month end deadlines.
- Excellent attention to detail and accuracy.
- Experience in the manufacturing, production, or industrial accounting industries.
- This role is best suited for candidates who have owned accounts payable processes, managed vendor relationships, reconciled accounts, and worked within established accounting controls.
Other Duties : This job description is not intended to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice. Benefits
- Medical, dental and vision
- Employer paid life insurance and short and long term disability
- Flexible spending and health savings accounts
- Retirement plan with up to 5% company match
- Paid time off
- Paid holidays
Vacancy posted 1 day ago
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