Accounts Payable Specialist - Career Advancement Opportunities

Posted 3 Days Ago
Be an Early Applicant
Halfmoon, NY, USA
In-Office
18-22 Hourly
Mid level
Greentech • Social Impact • Industrial
The Role
Processes vendor invoices, employee expenses, payments, and accounting transactions while maintaining internal controls and meeting strict deadlines. Prepares invoice and billing reports, supports accounts payable, accounts receivable, purchasing, payroll, account balancing, and analysis activities. Resolves vendor and employee payment concerns, collaborates with internal teams and auditors, and uses accounting systems to maintain accurate records. Requires strong organization, communication, problem-solving, and attention to detail.
Summary Generated by Built In
Position Summary

The 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.Hiring Range: $18.00 - $22.00 per hour based on experience 

Key Responsibilities
  • Receives, reviews, and processes vendor invoices and employee expenses for data entry and payments within very tight deadlines.
  • Provides accurate and detailed reports regarding bills and invoices.
  • Completes assigned work and responds to requests for information using various software applications and accounting systems.
  • Performs accounting duties related to accounts receivable, accounts payable, purchasing/inventory, account balancing and analysis, revenue, and payroll.
  • Adheres to internal policies and controls as required for the processing and approval of corporate expenditures to maintain best practices across the entire procure-to-pay process.
  • Prioritizes weekly payment disbursement processing and resolves any vendor or employee concerns.
  • Communicates and collaborates with other Casella departments, field locations, auditors, and vendors on projects and activities.
  • Maintains the ability to multitask and manage responsibilities in a timely and accurate manner.
  • Participates 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.
Education, Experience & Qualifications

The 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.


Outstanding 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.

Attributes

Positive, 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.

Benefits

Medical, 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.

Skills Required

  • Associate's degree in Accounting or Finance
  • 2-4 years of accounts payable or finance experience
  • Ability to work collaboratively
  • Ability to work additional hours around weekly and monthly end dates
  • Time management, listening, communication, and problem-solving skills
  • High-level attention to detail
  • Proficiency with Microsoft Office applications and automated accounting systems
Am I A Good Fit?
beta
Get Personalized Job Insights.
Our AI-powered fit analysis compares your resume with a job listing so you know if your skills & experience align.

The Company
5,600 Employees
Year Founded: 1975

What We Do

Casella Waste Systems, Inc. is a Vermont-headquartered, vertically integrated resource-management company serving homes, businesses, municipalities, retailers, industrial partners, and educational institutions. Its services include solid-waste collection, transfer, disposal, recycling, and organics management. Casella operates an extensive Northeastern infrastructure designed to provide reliable, sustainable waste solutions while recovering materials and creating environmental and economic value for customers and communities across the region.

Similar Jobs

Hybrid
Rye Brook, NY, USA
205000 Employees
38K-67K Hourly

Wells Fargo Logo Wells Fargo

Research Associate

Fintech • Financial Services
Hybrid
New York, NY, USA
205000 Employees
143K-224K Annually
Hybrid
Armonk, NY, USA
205000 Employees
37K-66K Hourly
Hybrid
Little Neck, NY, USA
205000 Employees
27K-41K Hourly

Similar Companies Hiring

Sailor Health Thumbnail
Healthtech • Social Impact • Telehealth
New York City, NY
20 Employees
Playground (tryplayground.com) Thumbnail
Kids + Family • Payments • Social Impact • Software
New York City, New York
80 Employees
Amalgamated Sugar Thumbnail
Food • Greentech • Agriculture • Industrial • Manufacturing
Boise, Idaho
768 Employees

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account