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 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.   Attend our on the spot hiring event on July 10th from 10-2 at 90 Community Drive Rutland, VT 05701  

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

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 Billing Supervisor leads the billing team in daily tasks including invoicing, reporting and associated billing processes; organizes, assigns, and manages billing processes for the team while maintaining a productive work environment. The supervisor assists in hiring, training, and reviewing individuals on the billing team.     #INDSJ  

The Financial Analyst provides financial support and conducts high-level analysis of revenue, credit expenses, and overhead, while working with senior management to make critical decisions about investment funding, expense management, and provide accurate and data-based information on our profitability, solvency, stability, and liquidity. The incumbent will provide regional support including basic journal preparation, account reconciliations, audit analysis and response, along with monthly and quarterly tracking and reporting. 

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

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 Payroll Specialist II position is responsible for but not limited to, processing and auditing payroll, reviewing payroll reports, processing tax forms, resolving payroll issues and performing administrative duties to support the payroll team.   Hiring Range: From $22.00-$25.00 per hour. 

The Payroll Staff Accountant will have the responsibility for general ledger financial accounting for payroll including weekly and month end responsibilities, various reporting and projects for the payroll team. Hiring Range is $53,000-$68,000 annually 

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 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.    #INDSJ

The Accounts Receivable Manager is responsible for managing the overall Accounts Receivable team while leading various management initiatives and systems implementation projects. This position provides for overall collection activities and the timely management of all AR aging components. The incumbent ensures compliance with the company’s Accounts Receivable standards and oversees a team of Accounts Receivable Specialists and Accounts Receivable Supervisors who are focused on managing credit risk and accounts receivable collections for the entire company.  

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 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 Financial Analyst is responsible for performing quantitative analysis that helps drive business decisions, identifying trends and variances in key financial and operating data, assisting with the budgeting and forecasting process to enhance accuracy of financial projections and accountability, and collaborating with members across the organization on various projects aimed at improving financial performance. The incumbent gathers and analyzes financial information, sales analytics, and other key performance indicators and data points to help drive execution against financial goals across the company.      Hiring...