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Experience with contracts, lien waivers & vendors. Experience with Sage and QuickBooks is a plus. Experience with Real Estate entities and Yardi is a plus. The client offers a competitive salary plus bonuses, vacation/PTO, 100% paid health insurance, 401K, and an excellent work environment.
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Responsibility for contract administration, change order review and management, invoice approvals, and verification of accurate bonds, insurance and lien waivers from contractors and vendors. Familiar with and well versed in both Retail and Food & Beverage Design and Construction, including knowledge of industry products and standards, processes and systems, timelines, and specialty concerns such as kitchen design and health code issues, energy and ADA code compliance and importance of aesthetics to both consumer and Airports.
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Manage accounts payable for subcontractor invoice processing, ensure all applicable lien waivers are submitted and contracts and insurance requirements are in place before scheduling payments. Handle accounts payable for vendor invoice processing, ensure proper sales and use tax are accounted for and responsible for keeping accounts up to date for assigned projects.
Full-timeExpandUpdated 2 days ago - UpvoteDownvoteShare Job
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Professionally and respectfully communicate with internal and external customers, Dealers, Auctions, DMV’s and other agencies to obtain needed documents or information necessary to complete title or lien requests and resolve title issues.
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Oversee preparation of assignments, easement agreements, estoppel certificates, franchisor lease riders, landlord lien subordinations, and other documents needed in the ordinary course of lease administration.
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Responsible for lien waiver generation, subcontractor insurance verification, subcontractor business license, and W-9 updates for vendors* Vista and Procore Software experience preferred and Microsoft Office; proficiency in Word, Excel, and Outlook preferred.
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Proficiency in reviewing insurance, title work, surveys, collateral, lien filings, appraisals, construction due diligence, and environmental reports. This includes working directly with and leading the coordination of SBA client borrowers, SBA Specialist, Assistants, internal staff, closing attorney firm, and applicable third parties (i.e. insurance companies) as required.
Full-timeExpandUpdated 6 days ago - UpvoteDownvoteShare Job
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Knowledge of Title & Lien Priority, Title Claim, Foreclosure, Eviction, TILA, RESPA, FDCPA, and the creditors rights practice generally. Our expansive practice covers a full range of services, including appellate advocacy, attorney closing services, bankruptcy solutions, consumer collections, creditors' rights matters, foreclosure proceedings, eviction services, litigation support, regulatory compliance, REO (Real Estate Owned) services, replevin actions, and an array of other specialized legal services tailored to meet our client's unique needs.
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Comprehensive cross-training on Conventional, FHA, VA, and 2nd Lien products for all Loan Originators. Consult with borrowers, understand their needs, and guide them through AmeriSave's options.
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Leads the design, development, and implementation of projects to provide quantitative support for collateral discounts for Residential First Lien and Second Lien mortgages, Commercial and Multifamily mortgages, and securities.
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1st shift (United States of America) Please review the following job description: Responsible for fulfillment of Letters of Credit, reviewing files and collecting information for adherence to regulatory, compliance, policies and procedures for all due diligence, legal documentation, and lien perfection items.
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Responsible for development of scope of work, detailed lien item estimate, subcontractors bid packages, scheduling and the overall successful management and delivery of each project. Brown Root Industrial Services is an equal opportunity employer.
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Review of construction documentation including draw requests, contractor pay applications, lien waivers, and change orders. This position reports to the Director of Operations and is a fully remote, work from home position.
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Manage accounts payable for subcontractor invoice processing, ensure all applicable lien waivers are submitted and contracts and insurance requirements are in place prior to scheduling payments.
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This position is also responsible for creating and uploading invoices in billing portals timely and accurately, release lien waiver to customers, track of unbilled revenue. Release lien waivers to customers.
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lien job in Atlanta, GA
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