• Manage land base inventory to meet operational requirements and provide strategic growth for the business • Prepare permit applications and NMP’s as needed for sites • Analyzing various waste streams to determine their physical, chemical, and biological characteristics • Interpretation of soil, tax and topographical maps; and applicable regulations to determine land base acceptability and compliant product use for spreading residuals • Provide support to Technical Services and operations with coordinating pick-up and delivery of residuals and biosolids • Maintain farmer, client, and community relationships through clear communication

• Assist with Synagro’s long term financial modeling in conjunction with corporate development, business development and finance. • Help build & maintain dynamic models for Synagro, and on specific M&A and investment opportunities, including sources and uses of capital, discounted cash flow, comparable companies, precedent transactions, accretion/dilution, and pre- and post-transaction scenarios • Support end-to-end M&A and investment processes, including financial modeling, valuation, due diligence, and integration planning • Partner closely with business unit leaders and executive stakeholders to define inorganic growth priorities aligned with Synagro’s strategic objectives • Help coordinate cross-functional due diligence efforts with Finance, Legal, Operations, IT, HR, and external advisors • Support negotiation of transaction structures and key commercial terms in collaboration with internal and external stakeholders, working closely with equity sponsors. • Prepare high-quality materials and recommendations for executive leadership, investment committees, and the Board of Directors • Partner with integration teams to support the development and execution of post-close integration plans • Assist in tracking integration milestones, synergy realization, and value delivery for completed transactions • Conduct post-close reviews to capture lessons learned and continuously improve M&A execution and integration playbooks

• Perform core day-to-day AP/AR activities • Support finance operations on a part-time basis • Focus on accounts receivable and collections • Ensure invoices are issued accurately and payments are received on time • Review all invoices for appropriate documentation and approval • Communicate with clients about outstanding balances • Maintain accurate financial records and communication logging for each client interaction • Schedule and process payments according to company terms policies • Answer client inquiries with respect to their outstanding accounts • Monitor ageing reports and follow up on outstanding accounts • Assist with other projects as needed • Maintain credit card agreements on file • Prepare basic AR reports including SOAs for clients

• Support department objectives and company goals • Be a team player • Sustain a positive, enthusiastic and professional attitude at all times • Accommodate requests with a smile and “let me see what I can do” attitude • Adhere to manager directives • Maintain a professional appearance and demeanor • Arrive on time, properly dressed and prepared to work • Perform all duties in a timely, accurate, honest and professional manner • Communicate with customers professionally and in accordance with customer service standards • Be respectful to others • Surveillance inspections of factories to assure products remain in compliance with conditions of granted certification • Other duties assigned by management