Why Choose Us

We are Team General Aluminum.

If you're ready for a challenging career that provides you with the ability to advance personally and professionally, look to General Aluminum. Our people, our plants and our management have a passion for quality and continuous improvement. Whether we provide a raw casting or a machined & assembled component to our customer, we always give our best effort with ever improving quality.

General Aluminum is an Equal Opportunity Employer. All associates and applicants shall be treated equally according to their individual qualifications, abilities, experiences and other employment standards. There will be no discrimination due to gender or gender identity, race, religion, color, national origin, ancestry, age, disability, sexual orientation, veteran/military status or any other basis protected by applicable law.

Accounts Payable Specialist

    Job description

    Job purpose

    The job of Accounts Payable Specialist was established for the purpose/s of providing support for department functions with specific responsibility for performing activities related to the accurate processing of authorized invoices; recording, updating and reconciling related financial information; and providing instructions and/or accounting support to other personnel in accordance with established practices.

    Duties and responsibilities

    · Analyzes and processes accounts payable in a timely manner.

    · Codes such items as invoices, voucher, expense reports, check requests with correct codes conforming to standard procedures to ensure proper entry into financial system.

    · Handles all vendor correspondence via phone or email.

    · Investigates and resolves problems associated with processing of invoices.

    · Prepares check requests, wire transfers and ACH transactions.

    · Respond to all vendor inquiries including payment status and statement of account issues.

    · Reconciles various accounts on a monthly basis, bringing any discrepancies to the attention of the Accounting Manager.

    · Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices.

    · Answer questions, perform research, troubleshoot and fact find whenever required.

    · Prepare checks for mailing and distribution.

    · Perform as Accounts Receivable back-up: process customer invoices, help with cash collections and allocate cash deposits.

    · Performs other duties as required to support the Accounting and Finance Department.


    · 2+ years’ experience in accounts payable.

    · Associate Degree in Accounting, Finance or related discipline, Bachelor’s preferred

    · Ability to use Microsoft software such as Excel and Word

    · Previous ERP experience

    · Excellent attention to detail

    · Strong organizational ability

    · Effective corporate communications skills

    · Ability to consistently meet all deadlines

    Working conditions and environment

    · Climate controlled office environment 95% of time, occasional time near production floor resolving accounting issues

    Normal equipment used

    Safety glasses, hearing protection, hard-hat and steel toed shoes when in plant. PC, Microsoft office products, calculator, copier, and telephone.

    Job Type: Full-time

    Salary: $45,000.00 - $55,000.00 per year



    • 401(k)
    • Dental insurance
    • Disability insurance
    • Employee assistance program
    • Flexible spending account
    • Health insurance
    • Life insurance
    • Paid time off
    • Vision insurance


    Physical setting:


    • Office




    • Day shift
    • Monday to Friday


    Ability to commute/relocate:


    • Ravenna, OH 44266: Reliably commute or planning to relocate before starting work (Required)


    Work Location: In person