Smart, Innovative, and Hard-working? Perfect! We are growing and need the right people with the right mindset. Join our family and find a home where you will enjoy working with your peers, be challenged to work hard and have some fun in the midst of it all.nnWe are proud to have been named the National Apartment Association's 2023 Best Workplace in the Supplier Category.nnBenefits that drive themselvesnnPay of $17.00 - $19.00 / Hour Based on Experience!nnFull Time, Monday-Friday, Choice of 7:30 am–4 pm, or 8 am–4:30 pm.nnPaid Holidays Off and No Weekends!nnOvertime opportunities available! We pay time and a half for any hours over 40.nnWe offer medical, dental, vision, life insurance, disability, 401K, 104 hours paid time off accrual, complimentary gym access, meal prep services and more!nnEmployee Discount Program!nnLong-Term Career Opportunities! Many of our leaders started with Chadwell Supply looking for a job, just like you, but found long-term career opportunities at one of our 26 Branches across the Country.nnNamed Top 100 Companies in Tampa Bay 2019, 2020, 2021, 2022, and 2023!nnOverviewnnChadwell Supply is a successful family-owned maintenance supply company with 26 Branches Nationwide. We are currently looking for an enthusiastic, energetic, and detail-minded individual to work as a Chadwell Supply Accounts Payable Clerk. The Accounts Payable Clerk processes vendor invoices for payment, maintains accounts with vendors in good standing, and supports the Accounts Payable functions as needed and as assigned.nnWhat you will neednnYou must be 18 years or older with a high school diploma or GED.nnExperience with Great Plains and Sales Pad is an advantage.nnYou must be proficient in Microsoft Outlook and Excel.nnHow you will make an impactnnDevelop and maintain relationships within, and outside, the organization (including vendors, internal purchasing groups, and warehouse teams).nnReconcile internal Accounts Payable records with vendor statements.nnWork with vendors to resolve missing documents and discrepancies in the Chadwell Supply account.nnWork with internal groups to resolve receiving and pricing differences.nnEnsure proper authorization/approvals are documented for incoming invoices.nnProcess both Purchase Order (PO) and non-PO transactions for payment.nnProcess international wire transfers.nnAssist with other AP functions and special projects.nn#INDACnnPowered by JazzHR