Accounts Payable Specialist - Career Advancement Opportunities
Casella Waste Systems
Casella Waste Systems - 20 Belden Road - Responsibilities: Process vendor invoices and employee expenses; Prioritize weekly payment disbursement processing; Provide accurate reports on bills and invoices; Adhere to internal policies within procure-to-pay; Collaborate with Casella departments, field locations, auditors, and vendors
Vacancy posted 3 days ago
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