Accounts Payable, Analyst

Real AlloyMorgantown, KY
Onsite

About The Position

REAL ALLOY is the market leader in third-party aluminum recycling and specification alloy production. Headquartered in Cleveland, Ohio, we have 17 plants strategically located across the United States, Mexico, and Canada. We convert aluminum scrap and by-products into reusable aluminum metal for a growing number of applications across various industries. We are ideally positioned to respond to the needs of an increasingly recycling-conscious world. Advanced technologies enable us to process a large variety of scrap and dross and reduce the amount of residual waste from aluminum manufacturing that would otherwise end up as landfill. As our new Real Alloy Accounts Payable Analyst you will hold a vital customer-facing role which requires office management and demonstrated experience in Accounting. We will provide great benfits, supportive training, and an oppotunity to help you grow your career.

Requirements

  • Minimum of two (2) years of previous financial analysis, auditing, forecasting, customer service, or accounts payable experience.
  • HS Diploma or equivalent business experience is a minimum requirement.
  • 1-4 years’ experience in financial analysis, auditing, forecasting, Accounts Payable.
  • Strong decision making, analytical skills and proven ability to work cross-functionally.
  • Excellent written and verbal communication skills.
  • Ability to meet tight deadlines and effectively multi-task priorities.
  • Strong skills in Microsoft Office systems.

Responsibilities

  • Perform various accounting daily and monthly tasks including journal prep, journal entries
  • Assist in the plant closing steps for the 2 operating plants in Morgantown
  • Prepare balance sheet account reconciliations for submittal to Corporate.
  • Prepare all non-metal purchase invoices to send to AP to enter.
  • Review all invoices to verify dates, approvals and attachments are correct.
  • Code all Non-Metal invoices for Freight
  • Prepare Monthly / daily spend reports
  • Track utility expenses for Safety Reporting
  • Tracking Energy Statistics for Reporting purposes
  • Coordinate internal audit compliance activities (General controls and SOX) to ensure policy compliance and to identify areas for improvement.
  • Oversee the preparation and execution of physical inventories on Assets, Spare parts, Raw material, and Finish goods, assist with data entry.

Benefits

  • great benfits
  • supportive training
  • an oppotunity to help you grow your career
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