The Sorter is responsible for sorting through recycled materials that come into the Material Recovery Facility (MRF) as they move along the conveyor belt, inspecting items, and placing items or materials into designated area according to commodity, size, condition, and/or grade.   

The Sales Bid Specialist will be responsible for analyzing and organizing successful bid proposals for existing or prospective clients for assigned brokers and direct clients. The incumbent will review incoming bids and proposals as well as communicate with and maintain relationships with the clients as well as division and partner hauler sales reps to provide support for timely response to competitive bids and quotes.

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.  

The Customer Care Representative provides outstanding service to our customers by responding to a high level of inbound customer calls, inquiries and requests which may require research and investigation to reach resolution. The incumbent actively engages customers to ensure complete understanding of the issues and provide accurate and efficient responses in a prompt, respectful and courteous manner.       **Customer Care Representatives at Casella participate in a Career Pathways Program that offers exceptional Advancement Opportunity, Regular Merit Increases, and Performance Incentives.**   *Multiple Full-time and Part-Time Positions Available for Career Oriented Candidates*   *Hiring Range: From $17.00 - $24.00 per hour - Starting pay based on experience and Career Path Evaluation*

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 Sourcing Specialist is a resource for customers, strategic account managers and vendors to create personalized resource solution plans and ensure adequate options to properly dispose, recycle, or reuse materials. The Sourcing Specialist researches, identifies, and qualifies new and current vendors that enable Casella to manage customer’s waste streams in a cost-effective way.  

The Staff Tax Accountant for income tax reports to the Income Tax Manager. The individual will work with the Income Tax Manger in preparing and filing the company’s income, franchise, and other miscellaneous tax workpapers and returns in various jurisdictions within the United States and Canada. The individual may also work with our outside tax consultants in any tax filings and perform certain monthly account reconciliations.  The individual will work in the Rutland, Vermont office.

The Accounts Receivable Specialist provides excellent customer service associated with the accounts receivable functions while building consumer relationships and securing payment, creating positive pay habits, and assisting customers with billing and service inquiries.  

As a Data Warehouse Engineer in our Data Warehouse Team, you will play a crucial role in shaping the backbone of our data-driven decision-making process. Your focus will be on developing, maintaining, and optimizing our data warehouse solutions, ensuring they are scalable, efficient, and aligned with our business needs.   Your primary responsibility will be constructing and maintaining robust data warehouse architectures that can handle large-scale data in an efficient manner. This includes the development of ETL processes and data pipelines in Synapse, ensuring high data quality and process efficiency. You will also be responsible for implementing and managing data storage solutions in Snowflake, focusing on optimization and cost-effectiveness to support our dynamic data needs.

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.

The Fleet Systems Analyst performs routine business analysis using various techniques, researches best practices and supports developing solutions and recommendations for optimal system operations. The incumbent will work as a member of a team to manager softward systems and manages all data related to fleet metrics, ensures data integrity for accurate reporting, creates goals, and makes data driven decisions to improve organizational efficiency and improvement initiatives.

The Client Services Representative communicates with commercial and large industrial companies across the United States and Canada, building relationships, while managing the facilities waste and biproducts into various outlets. The individual understands their dedicated accounts business and assist in determining which of our waste and recycling services will create the most efficient and cost-effective solution.   We are currently considering candidates for all levels of the career path!!