The primary function of this position is to accurately process vendor invoices into Accounts Payable System. This position will include coordinating with our purchasing department, resolving discrepancies with outside vendors and providing support to project managers.
Essential Job Functions/Tasks:
Training and Functional Requirements:
This is a safety sensitive position and all applicable policies will apply.
It has been and continues to be the long-standing policy of Corbins Electric to provide equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, national origin, age, disability or genetics. In addition to federal law requirements, Corbins Electric complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.