Position SummarynnThe Accounts Payable Specialist is responsible for the receipt, review, and entry of vendor invoices to meet tight deadlines and ensure compliance with a robust internal control structure. The incumbent ensures proper and timely payments by working closely with various teams and vendors within the organization.nnKey ResponsibilitiesnnReceives, reviews, and processes vendor invoices and employee expenses for data entry and payments within very tight deadlines.nProvides accurate and detailed reports regarding bills and invoices.nCompletes assigned work and responds to requests for information using various software applications and accounting systems.nPerformsaccounting duties related to accounts receivable, accounts payable, purchasing/inventory, account balancing and analysis, revenue, and payroll.nAdheres to internal policies and controls as required for the processing and approval of corporate expenditures tomaintain best practices across the entire procure-to-pay process.nPrioritizes weekly payment disbursement processing and resolves any vendor or employee concerns.nCommunicates and collaborates with other Casella departments, field locations, auditors, and vendors on projects and activities.nMaintains the ability to multitask and manage responsibilities in a timely and accurate manner.nParticipates in training and other learning opportunities to expand knowledge of the company, products, sales, and services and performs any other duties needed to help drive our vision, fulfill our mission, and/or abide by our core values.nnEducation, Experience & QualificationsnnThe successful candidate will have an Associate’s Degree in Accounting or Finance or 2-4 years of accounts payable or finance experience. The individual must have a demonstrated ability to work in a collaborative environment. Ability to work additional hours around specific weekly and monthly end dates is required.nnOutstanding time management, listening, communication and problem solving skills are required. A high-level attention to detail is critical. Proficiency with Microsoft Office applications and automated accounting systems is essential.nnAttributesnnPositive, team oriented individual who possesses organizational skills and attention to detail with an ability to see the larger picture and is open to personal and professional training and development.nnBenefitsnnMedical, Dental, Vision, Life & Disability Insurance, Maternity & Parental Leave, Flexible Spending Accounts, Discounted Stock Program, 401K, Employee Awards, Employee Assistance Plan, Wellness Incentive, Tuition Assistance, Career Pathways, and More.nn##nnNeed help finding the right job?nnWe can recommend jobs specifically for you!nnBenefits & RewardsWant easy-to-use, rewarding benefits? Well, we’ve got those! Our employee rewards program is designed to help you in your career, and in your life outside of Casella. From competitive wages to comprehensive medical plans to employee stock purchase and retirement savings options, learn about all the ways we reward you.nnEEOnnCasella Waste Systems, Inc. is an equal opportunity employer. We are committed to creating an environment of inclusion and mutual respect where opportunities are available to all applicants and team members without regard to race, religion, color, national origin, gender, gender identity or expression, sexual orientation, genetic information, military and veteran status, status as individual with a disability, or any other characteristic protected by federal or state laws. We believe that diversity and inclusion among our team members is critical to our success as a company and we seek to recruit, develop, and retain the most talented people.nnJob Locations US-VT-RutlandnnJob ID 2024-5995nnCategory Finance & AccountingnnType Regular Full-Time