Role Description IEM is seeking a Part-Time Arborist Subject Matter Expert (SME) to support our continued growth. The Arborist SME for wildfire claims is responsible for providing expert guidance and evaluation on tree and vegetation damage resulting from wildfires. This role requires in-depth knowledge of arboriculture, wildfire impact assessment, and insurance claim processes. The SME will collaborate with claims adjusters, insurance teams, and property owners to assess losses, determine restoration requirements, and support accurate claim settlements. Primary Location: - Live within the United States including any US territory - Work from a personal/home office location Travel Requirements: - This position may require travel to complete work assignments or attend meetings/trainings. Qualifications - Certification: Certified Arborist (ISA) or an equivalent industry-recognized credential. - Experience: Ten (10) years of experience in arboriculture with extensive background in wildfire-related damage assessment. - Strong understanding of insurance claim processes and documentation requirements. - Excellent written and verbal communication skills. - Ability to work independently and collaboratively within interdisciplinary teams. - Experience in preparing expert reports and providing testimony is preferred. - Demonstrated ability to analyze complex damage scenarios, interpret technical data, and develop defensible conclusions. - Skilled in the use of digital tools and software applications for documentation, reporting, mapping, and photo analysis. - Strong commitment to ethical conduct, impartiality, and adherence to industry and program guidelines. Requirements - Master’s degree in environmental science, hydrology, geology, civil engineering, or a related field (preferred). Benefits - Hourly rate based on location and experience: $48.00 - $59.42 / hour.

• Process vendor invoices accurately and timely within AP and procurement systems, ensuring invoices are properly supported, coded, approved, and routed correctly for processing • Review invoice submissions for key details including vendor information, invoice dates, coding, PO linkage, and supporting documentation before processing or escalation • Support AP shared inbox management by routing invoices, identifying missing information, and coordinating follow-up with vendors and internal stakeholders • Respond to vendor inquiries regarding payment status, invoice receipt, remittance updates, and general AP-related questions • Follow up with vendors and employees to obtain corrected invoices, missing receipts, supporting documentation, or updated banking information as needed • Perform daily review of Navan expense activity to ensure transactions are properly supported, coded, and compliant with company policy • Support employees with expense-related questions and follow-up • Support AP aging review, unpaid invoice follow-up, month-end close activities, and accrual support processes • Maintain organized, audit-ready documentation for invoices, approvals, payment communications, vendor records, and expense support • Assist with vendor setup and payment method maintenance, including updates to remittance details and vendor master data • Support process improvements across AP, expense, and procurement workflows to improve efficiency, accuracy, and turnaround times • Demonstrate strong attention to detail, responsiveness, operational accuracy, and customer service in day-to-day AP operations

Role Description We are looking for an Accounts Payable Specialist - CPA (Certified Public Accountant) for a Property management client of ours. Qualifications - Minimum: CPA - Expertise in ERP systems (e.g., Coupa preferred) - Accounts payable team experience using ERP systems - Accurate invoice entry - Capital vs expense GL account coding - Accrual resolution - Utilizing automation tools to optimize efficiency and accuracy - Strong Excel skills, including formulas, pivot tables, and filters - Strong understanding of 3-way match process - What causes invoice exceptions - Exception troubleshooting and resolution - Understanding reconciliations - Ability to review vendor accounts receivable statements and take action - Basic accounting skills (knowledge of accruals, debits, and credits) Requirements - Hours: 4:00 AM Manila – 1 hour overlap with east coast - Analytical Thinking: Uses data to identify trends, risks, and opportunities - Develops KPIs and utilizes dashboards to monitor AP performance - Clear and professional in both written and verbal interactions - Not afraid to use the phone - Able to explain complex financial concepts to non-finance stakeholders - Skilled in resolving vendor invoice disputes - Builds strong relationships with suppliers and internal stakeholders - Familiar with w-9 and ACH requirements - Maintains confidentiality and adheres to financial regulations - Ensures compliance with internal controls and external standards Core Characteristics - Detail-Oriented: Precision in reviewing invoices, payments, and reconciliations - Vigilance in spotting discrepancies, errors, or duplication (deep dive) - Problem solving and issue resolution - Accountability: Takes ownership of processes and outcomes - Proactively resolves issues and follows through on commitments - Sense of urgency - Reliable - Adaptability: Responds effectively to changes in systems, regulations, or company priorities - Embraces automation and digital transformation Technical Requirements - Internet speed minimum 30mbps: Needs to be Wired (Buy a dongle if no LAN port) - i5 11th Gen or higher - Windows 11 / MacOS Catalina or higher - Minimum of 8 GB RAM - Private and quiet dedicated home office area (no roosters, dogs, children's noises in the background) - Back-ups in case of power or internet provider interruptions - Good headset and webcam (preferably noise-canceling headset) Benefits - Competitive Salary: We offer a competitive salary that reflects the candidate’s experience, skills, and responsibilities. - Remote Work: This role is 100% remote, allowing flexibility and eliminating daily commute. - Paid Time Off: Standard leave entitlements (vacation, sick leave, vacation leave) for rest and well-being. - HMO Coverage: Company-provided HMO plan, offering access to medical services via accredited hospitals and clinics under a Health Maintenance Organization.

• responsible for several critical tasks related to control functions to ensure completion is accurate and timely in compliance with SOX and audit requirements for disbursements exceeding $2.5 billion annually. • reviews the establishment of new vendors and updates to existing vendors in preparation for approval by department manager. • provides resolution for reported utility shutoff and service disruption issues. • performs the reconciliation of assigned general ledger accounts and account analysis for accrual and trend purposes. • works closely with IT, Brand Control and Finance teams, external service providers, and suppliers to ensure the execution of deliverables is best in class. • provides outstanding customer service and interacts directly with all levels of the organization.