• Lead, mentor, and grow junior team members on client work and business development • Foster a collaborative, high-performance culture focused on quality, innovation, and client service • Assist in internal knowledge sharing, training, and professional development initiatives • Able to oversee and execute engagements in a wide array of disciplines including complex, investigations involving regulatory inquiries, forensic accounting, litigation consulting and expert witness services • Guide the development of client deliverables including reports, presentations, and data visualizations and testimony • Serve as a senior point of contact for clients, ensuring exceptional service delivery and strategic insight • Expand your book of business and contribute to the growth of the Complex Accounting & Litigation practice • Develop and implement go-to-market strategies in collaboration with internal stakeholders • Build and maintain relationships with law firms, regulators, financial institutions, and corporate clients • Represent J.S. Held at industry events, conferences, and client engagements

• Lead, mentor, and grow junior team members on client work and business development. • Foster a collaborative, high-performance culture focused on quality, innovation, and client service. • Oversee and execute engagements in a wide array of disciplines including complex investigations involving regulatory inquiries, forensic accounting, litigation consulting and expert witness services. • Serve as a senior point of contact for clients, ensuring exceptional service delivery and strategic insight. • Expand your book of business and contribute to the growth of the Complex Accounting & Litigation practice.

Role Description We are seeking a detail-oriented individual to assist with invoice processing, voucher creation, and payment support within Oracle Cloud. This position will support the department's financial operations by ensuring invoices are accurately validated, entered, and processed in a timely manner while maintaining compliance with Metro procurement and financial policies. - Create and process vouchers in Oracle Cloud Accounts Payable. - Review, validate, and match invoices to purchase orders and receipts. - Research and resolve invoice discrepancies and payment issues. - Monitor invoice workflow and follow up on approvals as needed. - Ensure invoices are coded correctly and charged to the appropriate funding sources. - Maintain accurate electronic records and supporting documentation. - Communicate with vendors and internal departments regarding invoice status and payment inquiries. - Assist with month-end and fiscal year-end processing activities. - Support compliance with Prompt Pay requirements and departmental procedures. - Generate reports and track outstanding invoices and payment activity. Qualifications - Experience with Oracle Cloud Financials, Accounts Payable, or similar ERP systems. - Knowledge of invoice processing, voucher entry, and purchase order matching. - Strong attention to detail and organizational skills. - Proficiency in Microsoft Excel and Outlook. - Ability to manage multiple priorities and meet deadlines. - Strong customer service and communication skills. Requirements - Oracle Cloud Accounts Payable - Invoice Validation - Voucher Processing - PO Matching - Financial Recordkeeping - Data Entry Accuracy - Problem Solving - Vendor Relations

• Ownership of the general ledger • Execution of the month end close • Account reconciliation process • Business partnership on accounting related matters • Preparation and review of journal entries