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Casella Waste Systems, Inc.

Accounts Receivable Specialist

Casella Waste Systems, Inc.

. Provide excellent customer service associated with accounts receivable functions .

Posted 11/9/2026full-timeRutland • Vermont • United StatesJuniorMid-Level💰 $20 - $22 per hourWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates proficiency in accounts receivable functions, customer relationship management, and effective communication skills. Capable of utilizing Microsoft Office applications and Excel to manage customer portfolios and support billing processes.

Highest-signal resume keywords
Accounts Receivable ManagementCustomer Relationship BuildingMicrosoft Office ProficiencyExcel KnowledgeAnalytical Skills

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Accounts ReceivableBilling ProcessCustomer Portfolio ManagementAccount ReconciliationData Analysis
Soft Skills
Excellent Verbal CommunicationWritten CommunicationOrganizational SkillsAdaptabilityTeam-Oriented
Tools & Technologies
Account-Management SystemsCustomer PortalsMicrosoft Office Applications
Certifications & Qualifications
Associate's Degree in Accounting or Finance
Industry Keywords
Customer ServiceCredit Risk MitigationPayment HabitsInternal CommunicationsService Inquiries

About the role

Key responsibilities & impact
  • Provide excellent customer service associated with accounts receivable functions
  • Build consumer relationships and secure payment
  • Create positive payment habits and assist customers with billing and service inquiries
  • Implement collection processes for past due accounts using multiple account-management systems
  • Document internal and external communications and customer interactions
  • Assess account information to determine the best course of action while retaining customers
  • Manage a customer portfolio through phone, fax, email and customer portals regarding balances
  • Communicate with customers using active listening to resolve questions and concerns
  • Respond accurately and efficiently, explain possible solutions, and support customers
  • Follow departmental procedures for daily operations
  • Liaise between customers and internal departments to mitigate credit risk
  • Participate in training and learning opportunities related to company products, sales and services
  • Perform additional duties supporting the company's vision, mission and core values

Requirements

What you’ll need
  • Associate's degree or equivalent experience
  • Legally eligible to work in the US
  • Ability to work on site in Rutland, VT
  • Ability to work with specific timelines
  • 0-2 years of accounting or related experience desired
  • Bachelor's degree in an accounting or finance related field preferred
  • Proficiency with Microsoft Office Applications
  • Basic to intermediate knowledge of Excel
  • Excellent verbal, written, analytical and formal presentation skills
  • Ability to work under pressure
  • Responsible, team-oriented, attentive, organized, adaptable, and results-oriented
  • Entry Level: ability to identify account type, billing process and service levels; navigate multiple platforms and systems; read and reconcile account history; manage customer portfolios; use Excel; 0-2 years of accounting or related experience; associate's degree in accounting or finance related field or equivalent experience

Benefits

Comp & perks
  • 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
  • Competitive wages
  • Employee stock purchase options
  • Retirement savings options