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Searches include but are not limited to ETRAN through the SBA SBA Capital Access Financial System (CAFS), collateral searches (real estate & vehicle title searches, valuations) and lien filings, background checks and public record searches (OFAC, SAM, CAIVRS, CLEAR) and site inspection.
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Orders closing packages from approved Attorney(s) for portfolio and correspondent first and second lien mortgage loans Prepares closing packages for Home Equity channel of business. Certified Mobile Notary Service (certifiedmobilenotaryservice.com) is seeking for someone to fill the position of a Mobile Mortgage Loan Closer to work remotely in the U.S.
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Must be able to proficiently work all aspects of OnBase as it relates to lien recovery activity. What we're looking for Must have at least one (1) year of lien recovery/subrogation experience.
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AB-PCI pursues a flexible mandate designed to deliver attractive risk-adjusted returns by investing in unitranche, first lien and second lien debt as well as selectively structured preferred stock and private equity co-investments.
ExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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TorkLaw, a recognized industry leader in providing unparalleled legal advocacy for our clients, is seeking a talented and motivated individual to join our team asa Medical Lien Negotiator. Are you an experienced Medical Lien Negotiator seeking an opportunity to excel in a dynamic and prestigious personal injury law firm.
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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.
Full-timeExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Experience with construction billings such as AIA forms, lien waivers, retention, multiple compensation strategies. Family-building, fertility, adoption and surrogacy benefits. The Construction Project Accountant is responsible for reviewing construction contractor invoices for accuracy and ensuring contractor compliance regarding executed agreements.
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During Post-construction process, ensures timely closeout including punch list, schedule and monitor work throughs, ensure completion of lien waiver (internal), lender requirements, and other activities, participate in post-mortem meetings, ensure proper record keeping for physical and electronic storage, and resolve internal warranty issues and other external issues.
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Manage the loan closing process, including coordinating with legal counsel, reviewing loan documentation, and ensuring timely funding. The Private Credit Loan Operations Analyst will be responsible for managing the day-to-day operations of the private credit loan portfolio.
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Notify project management if liens, claims, and notices have been issued against SpawGlass from subcontractors or suppliers and collect lien waivers when necessary prior to processing subcontractor payments.
$18 an hourFull-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Your responsibilities will span a wide range of financial tasks, including cash forecasting, P&L preparation and review, balance sheet reconciliations, financial job reviews, accounts payable and receivable management, lien notice preparation, pay applications, payroll oversight, vendor requests, customer account management, bank reconciliation, expense management, and HCP operations, accurate job cost posting.
Full-timeExpandApply NowActive JobUpdated 18 days ago - UpvoteDownvoteShare Job
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We empower contractors to always get what they earn, and our software platform makes lien rights, payment paperwork, and compliance in the construction industry simple and stress-free, so contractors and suppliers can get paid faster, have easier access to capital, and less surprises.
ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Experience with construction project billing (AIA documents, lien waivers, retention, multiple compensation strategies) In conjunction with the Contracts Compliance Administrator, develop processes for tracking construction progress billing documents, such as lien waivers, retention, and project closeout documentation per industry best practices, State industry regulations, and State compliance requirements.
Full-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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The group has significant capital to invest in middle market companies using a variety of transaction structures, including first and second lien, unitranche, mezzanine debt, and on occasion, preferred equity.
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The Accounts Receivable Specialist is primarily responsible for applying customer payments, resolving discrepancies and making adjustments, performing customer credit checks, sending out monthly lien and bond claims, and communicating with customers regarding past due accounts.
ExpandApply NowActive JobUpdated 6 days ago
lien job in Austin, TX
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