Careers- COBA/Select Sires

We are continually seeking highly qualified professionals to join our team. If you are interested in a career with COBA/Select Sires, please submit your resume and cover letter to the

Accounts Payable Coordinator –

• Review & process vendor invoices for payment utilizing Acumatica
• Obtain supervisor approval of invoices and expense reports
• Process employee Visa, cash and mileage reports
• Assign general ledger account numbers to purchases
• Maintain vendor/paid invoice files
• Record general journal entries
• Prepare 1099’s for required reporting
• Provide support to Marketing Assistant with answering telephones

See the position announcement here.

COBA/Select Sires, Inc. operates as a true cooperative to provide superior genetics and service to benefit its member-customers. (10/6/93).