Full-Time

NSS a/P Lien Coordinator

Confirmed live in the last 24 hours

PulteGroup

PulteGroup

Mid

Atlanta, GA, USA

Category
Financial Accounting
Financial Analysis
Accounting
Required Skills
Excel/Numbers/Sheets
Requirements
  • Minimum High School Diploma
  • College Degree preferred
  • Minimum of 2-5 years previous Accounts Payable related experience
  • Strong verbal and written communication skills with ability to share information clearly and concisely
  • Strong analytical and problem solving skills
  • Strong Excel skills
  • Attention to detail
Responsibilities
  • Facilitates vendor calls, researches and resolves vendor payment reconciliations related to lien processing.
  • Coordinates and maintains preliminary lien notices and lien waiver/releases for vendor payments.
  • Processes electronic and manual invoices.
  • Initiates ACH / Check payments per the AP Payment Calendar
  • Review and validate lien paperwork as it is logged into the LWA database. Ensure paperwork meets state requirements and legal liability exposure is minimal.
  • Post lien documents to BWP website for general contractors to obtain releases for their subcontractors
  • Review and research utility invoices for any additional charges
  • Participates in the Records Retention process for the NSS Accounts Payable Team.
  • Participates in continuous improvement effort within the NSS Accounts Payable Team, and the collective NSS Department.
Desired Qualifications
  • College Degree preferred

Company Stage

N/A

Total Funding

N/A

Headquarters

N/A

Founded

N/A