Accounts Payable

• Receive, review, and process vendor invoices and employee expenses for data entry and payments within tight deadlines
• Provide accurate and detailed reports regarding bills and invoices
• Complete assigned work and respond to information requests using various 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 across the procure-to-pay process
• Prioritize weekly payment disbursement processing and resolve vendor or employee concerns
• Communicate and collaborate with Casella departments, field locations, auditors, and vendors
• Multitask and manage responsibilities in a timely and accurate manner
• Participate in training and learning opportunities to expand company, product, sales, and service knowledge
• Perform other duties supporting the company’s vision, mission, and core values

Accounts Payable jobs in Vermont

Accounts Payable Specialist