The Assistant Division Controller is responsible for the functional aspects of the monthly financial close, reconciliation process and Sarbanes Oxley controls. This role also is involved in the business analysis and projects designed to enhance the profitability of the business units.   Hiring Range: $66,000.00 - $82,000.00 per year. 

Casella Waste Systems 18-24 month finance rotational program is specifically designed to develop future financial leaders through teaching and direct experience with critical aspects of the company's accounting functions, internal controls, systems, policies and procedures, and business processes to enable individuals to effectively influence the future direction of our organization. During the rotational process, the selected candidate will be working for 2 to 3 months at various divisions within the Western Region of Casella. Upon successful completion of the program, the individual will be assigned a position as Division Controller at one of our divisions located...

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: From $18.00-$22.00 per hour. 

The Accounts Receivable Specialist provides excellent customer service associated with the accounts receivable functions while building consumer relationships and securing payment, 

The Accounts Receivable Specialist provides excellent customer service associated with the accounts receivable functions while building consumer relationships and securing payment, 

The Staff Accountant prepares, analyzes, and reviews financial statements and activities using accounting principles and assists with budget and close processes, conducts internal audits, and ensures proper documentation to track accounts payable.

The Cash Application Specialist is responsible for the accounts receivable process with the primary function of daily application of cash receipts to the correct customer account.    Hiring Range: From $19.50-21.00 per...

The Regional Assistant Controller works with the Regional Controller to oversee accounting-related activities, prepare financial statements, oversee staff training and development, ensure adherence to established internal controls, and analyze the region and divisional performance.   Hiring Range: $150,000.00 - $160,000.00 per year. Relocation assistance available for qualifying candidates. 

The Treasury Analyst will be responsible for helping to monitor and analyze the company's daily cash position to ensure sufficient liquidity for cash commitments. This role involves coordinating and optimizing short-term borrowing or investments, concentrating cash from secondary bank accounts, and assisting in daily cash management duties. The Treasury Analyst will also recommend and implement solutions to strengthen operational controls and incorporate best practices. This position will be based in our Corporate Headquarters in Rutland, VT and will report to the company’s Treasury Manager. The Treasury Analyst is part of the company’s Finance and Accounting team and is expected to work...

The Staff Accountant prepares, analyzes, and reviews financial statements and activities using accounting principles and assists with budget and close processes, conducts internal audits and ensures proper documentation to track accounts payable.   Hiring Range: $60,000.00 - $70,000.00 per year. 

The Market Area Controller develops budgets for divisional consideration by region leadership, oversees and directs accounting operations within a few cost centers under multiple divisions of Casella.    

The Vendor Compliance Specialist ensures that all vendors comply with the company's standards and contractual obligations. This critical role involves monitoring vendor performance, mitigating risks, and ensuring adherence to regulatory and operational standards. The Specialist will collaborate with departments such as procurement, legal, and internal audit to manage vendor relationships and address any compliance issues.   INDSJ

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: From $18.00-$22.00 per hour. 

The Assistant Division Controller is responsible for the functional aspects of the monthly financial close, reconciliation process and Sarbanes Oxley controls. This role also is involved in the business analysis and projects designed to enhance the profitability of the business units.

The Billing Specialist performs a variety of routine and non-routine simple to moderately complex billing functions to ensure proper preparation of accurate and timely bills to customers based on service contract terms and is responsible for related activities. This role typically entails responsibility for customer accounts. This position consists of three levels: Billing Coordinator; Billing Specialist; and Senior Billing Specialist. 

The Cash Application Specialist is responsible for the accounts receivable process with the primary function of daily application of cash receipts to the correct customer account.    Hiring Range: From $19.50-21.00 per...