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Accounts Payable Specialist
Casella Waste Systems, Inc.. Receive, review, and process vendor invoices and employee expenses for data entry and payments .
Posted 9/23/2026full-timeHalfmoon • New York • United StatesJuniorMid-Level💰 $18 - $22 per hourWebsite
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in accounts payable and financial processes, with a strong focus on accuracy, attention to detail, and adherence to internal controls. Proficient in using automated accounting systems and Microsoft Office applications to manage financial data and reporting.
Highest-signal resume keywords
Accounts PayableAutomated Accounting SystemsMicrosoft Office ProficiencyTime ManagementCommunication Skills
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Accounts ReceivablePurchasingAccount BalancingFinancial ReportingData Entry
Soft Skills
CollaborationProblem SolvingOrganizational SkillsAttention to DetailMultitasking
Certifications & Qualifications
Associate’s Degree in AccountingAssociate’s Degree in Finance
Industry Keywords
Vendor InvoicesEmployee ExpensesCorporate ExpendituresPayment DisbursementInternal Policies
About the role
Key responsibilities & impact- Receive, review, and process vendor invoices and employee expenses for data entry and payments
- Provide accurate and detailed reports regarding bills and invoices
- Complete assigned work and respond to information requests using software applications and accounting systems
- Perform accounting duties related to accounts receivable, accounts payable, purchasing/inventory, account balancing and analysis, revenue, and payroll
- Adhere to internal policies and controls for processing and approving corporate expenditures
- Prioritize weekly payment disbursement processing
- Resolve vendor and employee concerns
- Communicate and collaborate with Casella departments, field locations, auditors, and vendors
- Participate in training and other learning opportunities
- Perform other duties supporting the company’s vision, mission, and core values
Requirements
What you’ll need- Associate’s Degree in Accounting or Finance OR 2-4 years of accounts payable or finance experience
- Ability to work in a collaborative environment
- Ability to work additional hours around specific weekly and monthly end dates
- Outstanding time management, listening, communication and problem solving skills
- High-level attention to detail
- Proficiency with Microsoft Office applications
- Proficiency with automated accounting systems
- Organizational skills
- Ability to multitask and manage responsibilities in a timely and accurate manner
Benefits
Comp & perks- Medical insurance
- Dental insurance
- Vision insurance
- Life insurance
- Disability insurance
- Maternity & Parental Leave
- Flexible Spending Accounts
- Discounted Stock Program
- 401K
- Employee Awards
- Employee Assistance Plan
- Wellness Incentive
- Tuition Assistance
- Career Pathways
- Competitive wages
- Employee stock purchase options
- Retirement savings options
- Training and learning opportunities