Accounts Payable Specialist — Collaborative Role with Benefits

Casella Waste Systems, Inc

Town of Halfmoon (NY)

Vor Ort

USD 37.000 - 46.000

Vollzeit

14 Tage+

Eine vollständige Bewerbung in einer Minute

Maßgeschneiderter Lebenslauf und Anschreiben – versandbereit.

Schaffe es an den ATS-Filtern vorbei

Benefits dieser Stelle

Medical, Dental, Vision
401K
Flexible Spending Accounts
Life & Disability Insurance
Tuition Assistance

Zusammenfassung

Casella Waste Systems, Inc. is seeking an Accounts Payable Specialist to manage receipt, review, and entry of vendor invoices to meet tight deadlines and uphold internal controls.

You will collaborate with multiple teams, process expenses, maintain accurate aging reports, and support month-end close while prioritizing timely disbursements. Strong attention to detail and proficiency with MS Office and accounting software are essential.

Qualifikationen

  • The successful candidate will have an Associate’s Degree in Accounting or Finance or 2-4 years of accounts payable or finance experience.
  • Ability to work in a collaborative environment and meet weekly/monthly deadlines.
  • Proficiency with Microsoft Office applications and automated accounting systems is essential.

Aufgaben

  • Receives, reviews, and processes vendor invoices and employee expenses for data entry and payments within tight deadlines.
  • Provides accurate and detailed reports regarding bills and invoices.
  • Completes assigned work and responds to information requests using accounting systems.

Kenntnisse

Accounts payable
Time management
Communication

Ausbildung

Associate’s degree in Accounting or Finance

Tools

Microsoft Office
Accounting software

Jobbeschreibung

Casella Waste Systems, Inc. is seeking an Accounts Payable Specialist to manage receipt, review, and entry of vendor invoices to meet tight deadlines and uphold internal controls.

You will collaborate with multiple teams, process expenses, maintain accurate aging reports, and support month-end close while prioritizing timely disbursements. Strong attention to detail and proficiency with MS Office and accounting software are essential.

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