Skip to main content
Tallo logoTallo logo

Find Jobs

Find Jobs Near You – Available Work in Your Location

Skip to job details
Apply for this opportunity

To apply for this job, you'll continue to an external website or email application.

Composites USA

Accounts Payable

Entry-Level JobVerifiedNo experience needed

Choose a Location

This role is available in multiple locations. Pick one to apply.

Career Insights for Accounts Payable / Receivable Clerk

See where this job fits in the broader career landscape. Knowing your career path helps you see what's possible from here.

Scorecard

Based on Maryland data

Review key factors to help you decide if this role fits your goals. How is this calculated?

Were these scores useful?

What they do

An Accounts Payable or Receivable Clerk keeps records of accounts and financial transactions, with specific responsibility for Accounts Payable/Receivable. Works for a business or bookkeeping service. Provides information for financial and tax reports completed by an accountant.

$47,946 / year median in Maryland

-5% projected decline

Explore Career

Job Description

Accounts Payable at Composites USA Accounts Payable at Composites USA in Childs, Maryland Posted in 1 day ago.

Type:

full-time Composites USA Inc. is a leader in advanced fiberglass manufacturing, built on decades of industry expertise and a strong commitment to quality, reliability, and customer service. Our team takes pride in delivering innovative solutions while maintaining the highest standards in safety and performance. Composites USA Inc. is seeking a motivated and detail-oriented Accounts Payable Clerk to join our team.

Job Title:
Accounts Payable Clerk Reports To:

Controller / Accounting Manager Job Purpose The Accounts Payable Clerk is responsible for the accurate and timely processing of vendor invoices and payments. This role ensures all financial obligations are recorded properly and supports the overall efficiency of the accounting function. Duties and Responsibilities Process vendor invoices for payment, ensuring accuracy and proper approvals Maintain organized and up-to-date accounts payable records, including maintaining vendor statements Match purchase orders, receipts, and invoices as required Communicate with vendors regarding invoices, discrepancies, and payment status Assist with month-end closing and reporting activities Ensure timely payment of all approved invoices Support general accounting functions and administrative tasks as needed Facilitate weekly check runs Qualifications High school diploma or equivalent required; associate degree in accounting or related field preferred Previous experience in accounts payable or general accounting preferred Proficiency in Microsoft Outlook, Word, and Excel Strong attention to detail and accuracy Excellent organizational and communication skills Positive attitude and strong work ethic Working Conditions This position is located in an office environment with occasional interaction with plant personnel Physical Requirements Ability to retrieve files and move about in an office environment Direct Reports This position has no direct reports FLSA Status This position is classified as non-exempt and is eligible for overtime pay for hours worked over 40 in a workweek Compensation & Benefits Composites USA Inc. offers competitive pay and a comprehensive benefits package, including paid holidays, vacation, health and life insurance, short-term disability, and a 401(k) retirement plan. Composites USA Inc. is an Equal Opportunity Employer and an Affirmative Action Employer. If you're looking to be part of a hardworking team where your contributions matter, we'd love to hear from you-come join our team!