Lien & AP Coordinator Vendor Payments
Innovative Construction Group
PulteGroup in Atlanta, GA is seeking an NSS A/P Lien Coordinator to support our Accounts Payable team. The role focuses on lien processing, vendor payment reconciliations, and ensuring compliance with state requirements. You will review invoices, initiate payments, manage preliminary lien notices and waivers, and assist in records retention. Strong Excel and communication skills are essential. Minimum high school diploma; college degree preferred; 2–5 years related experience is expected. #J-18808-Ljbffr Innovative Construction Group
- ...professional with strong Excel and analytical skills. The role supports invoice processing, vendor payments, lien management, and compliance tasks within a large corporate AP team. The ideal candidate has 2-5 years in AP, excellent communication, and a detail-oriented...Suggested
- PulteGroup Inc. is seeking an NSS A/P Lien Coordinator in Atlanta to support lien processing and vendor payments. You will manage lien notices, waivers, and invoice workflows... ...requirements. The role requires 2-5 years of AP experience, strong Excel skills, and excellent verbal...Suggested
- ## NSS A/P Lien CoordinatorApplylocations: Atlanta, GAtime... ...**• Facilitates vendor calls, researches and resolves vendor payment reconciliations related to lien processing. • Coordinates and maintains preliminary... .../ Check payments per the AP Payment Calendar • Review...SuggestedFor contractorsFor subcontractor
- .... PRIMARY RESPONSIBILITIES Facilitates vendor calls, researches and resolves vendor payment reconciliations related to lien processing. Coordinates and maintains preliminary lien notices... ...Initiates ACH / Check payments per the AP Payment Calendar Review and validate lien...SuggestedFor contractorsFor subcontractor
- ...Accounts Payable Supervisor to lead the AP function across all entities. This remote... ...requires coaching a team, ensuring invoices and payments are processed accurately and on time, and... .... You will oversee the AP team, manage vendor inquiries, and contribute to month-end...SuggestedRemote jobFull time
- ...AP Processor II Asbury Automotive Group (NYSE: ABG) is a Fortune 500 company and one... ...responsible for the timely and accurate posting and payment of Accounts Payable invoices billed to... ...schedule training accordingly Preview vendor records for out of sequence invoices,...Weekly payTemporary workWork at office
- ...Coordinator of Sales Steering Imports At Hapag-Lloyd, we will support... ...policy Coordinate with vendors and collect quotes for... ...the cargo Coordinate with AP to ensure payment of invoices to vendors Create... ...including facilitating lien release. Attach files related...Immediate startRemote workWorldwide3 days per week
- ...Director of Accounts Payable to lead our AP team and modernize financial operations through... ...performance metrics, oversee end-to-end payment processing, and drive process improvements... ...workflows while maintaining strong vendor relationships and internal controls. The role...
$67.81k - $89k
...Job Description Job Description Hi, we're Oscar. We're hiring a Coordinator, Delegated Vendor Management to join our Network Contracting team. Oscar is the first health insurance company built around a full stack technology platform and a relentless focus on serving...Full timeWork at officeRemote work$67.81k - $89k
Oscar is hiring a Coordinator, Delegated Vendor Management to join our Network Contracting team. This remote role, eligible for candidates in Atlanta, GA or Dallas, TX, reports to the Director, Network Contracting. The base pay ranges from $67,813 to $89,004 per year, with...Remote job- Oscar Health in the United States is hiring a Coordinator, Delegated Vendor Management to join our Network Contracting team. This remote role supports project work across Oscar's delegated vendors and reports to the Director, Network Contracting. You will oversee program...Remote job
- ...Lien Coordinator Team Member Lumexa Imaging is one of the country's largest providers of outpatient medical imaging. With over 5,000 team members and more than 185 outpatient imaging centers across 13 states, our team conducts more than 4 million outpatient studies...Temporary workRemote work
- ...opportunity is ideal for a highly organized professional with experience processing invoices, maintaining vendor records, and ensuring accurate and timely payments. The AP Specialist will manage day-to-day accounts payable activities, resolve invoice discrepancies, and...Weekly pay
- ...during standard business hours and plays a critical role in ensuring accurate and timely processing of vendor payments across multiple business entities. Extensive Oracle AP experience, Basware experience is a plus Invoices for 3 separate entities, 30,000-45,000 invoices...Work at office
$60k - $65k
...Associate, Finance & Accounting Recruiting at Vaco - Atlanta Title: AP Specialist Location: Downtown Atlanta On-Site/In-Office (5x... ...and accurate processing of invoices, expense reports, and vendor payments. This role requires strong organizational skills, a high level...Weekly payFull timeWork at office- Job Description Job Description AP Specialist- Atlanta, GA Hybrid work schedule Mon,... ...Process clients’ accounts payable, including payments by check, ACH/Wire and online payments... ...Serve as main point of contact for vendor communications Process client payroll on...Remote workFlexible hours
- firstPRO 360 is seeking an AP Specialist for a Direct Hire opening with a top wealth management firm in Atlanta. The role focuses on accounts payable, payments, and vendor communications, offering a ground-floor opportunity with growth potential. You will manage weekly...Flexible hours
- ...Specialist to research and resolve invoice payment inquiries, while ensuring SOX controls are... .... This role supports onboarding for the Vendor Management Portal and the Procure to Pay system... .... Responsibilities include handling the AP phone queue, guiding vendors to self-...
- ...opportunity to lead a team!! Open to a an AP Lead who wants to make the next step up!... ...timely processing of invoices and electronic payments while leading a team of AP Specialists.... ...per month across the AP team. Ensure all vendor payments are processed accurately and in...Work at officeLocal area
- ...dynamic Environmental Health & Safety (EHS) Coordinator. This is a great opportunity to start a career... ...firms, employment agencies, or any employment vendor (“Vendor”). As a condition precedent to any entitlement for payment, a Vendor shall have both (1) the Skanska USA...For subcontractorSecond jobLocal areaFlexible hours
- ...Position Purpose: The Legal Coordinator provides excellent customer service, administrative support, and process coordination throughout... ...workflow processes Manage various procedures (e.g.liens, vendor setups, etc.) Process applications & notices of legal violations...Work experience placementNight shift
- ...Your Work Matters As a Merchandise Coordinator, you are the operational backbone of your assigned... ...products flowing, data clean, and vendors aligned so stores can sell with confidence... ...with Accounting to resolve vendor payment issues You’ll Be Successful With A bachelor...Work at office
- ...bring it to life as an Ameris Bank teammate.Job SummaryThe Digital Payments Operations Manager is responsible for the research and... ...the bank’s end to end operations for digital payment channels, vendors, products, and services. Responsible for ensuring efficient payment...Full timeWork at office
- ..., and detail oriented Senior Manager of Payments to help lead the ongoing evolution and expansion... ...The ideal candidate’s strengths include vendor relationship management, project... ...multiple payments solutions, and will need to coordinate efforts between GPC’s IT product/project...
- ...organized and motivated Remote Travel Coordinator to join our team of travel professionals... ...components through booking platforms and vendor systems, ensuring accuracy and attention... ...records of each client’s itinerary, payments, and preferences. Travel Trends: Stay...Remote workFlexible hours
$100.6k - $132.04k
Hi, we're Oscar. We're hiring a Program Manager, Vendor Management Operations to join our Workforce Management team.Oscar is the first health insurance company built around a full stack technology platform and a relentless focus on serving our members. We started Oscar...Full timeWork at officeRemote work$40k - $50k
...Transition CoordinatorThe Transition Coordinator is an entry level Accounting/Transition role with a basic... ...are communicated to Accounting to ensure proper vendor setup in Strongroom (i.e. to prevent duplicate payments).Serves as point of contact for new management company...Temporary workWork experience placementCasual workWork at officeRemote workFlexible hours$111.61k - $131.3k
...every stage of your career. Try new things, learn new skills and discover what you excel at—all from Day One. Job Description The Payment Services division at U.S. Bank delivers innovative payment solutions, including credit, debit, and prepaid card issuance for...Full timeTemporary workWork experience placementLocal area3 days per week- ...Customer Service Representative to deliver effective service to patients and vendors. Responsibilities include verifying patient information, managing account inquiries, and providing payment summaries. Candidates must have a high school diploma or GED, and experience...Full time
- ...directly responsible and accountable for coordinating and leading client implementation... ...the maintenance of less complex Wholesale Payment services. Their overarching goal is to provide... ...manage and negotiate with clients and vendor and alliance relationships. Solid interpersonal...Full timePart timeImmediate startFlexible hoursShift workDay shift
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