CrawlJobs Logo

Lien Specialist

https://www.roberthalf.com Logo

Robert Half

Location Icon

Location:
United States , Bonita Springs

Category Icon
Category:

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided

Job Description:

In this long-term contract position, you will play a key role in ensuring compliance with lien and bond rights, supporting accounts receivable collections, and assisting with the resolution of at-risk accounts. This role is ideal for detail-oriented professionals with a background in legal risk management and a commitment to accuracy and collaboration.

Job Responsibility:

  • Evaluate whether lien and bond rights should be pursued based on customer account risks and outstanding accounts receivable
  • Verify the eligibility of equipment for lien or bond claims in compliance with state statutes
  • Conduct ownership and contractor research to ensure the accuracy of Preliminary Notices
  • Collaborate with field teams to confirm and update jobsite information in internal systems
  • Document all activities in designated systems to maintain accurate and accessible records
  • Monitor and meet critical deadlines and service level agreements (SLAs)
  • Assess business types to determine eligibility for lien and bond claims
  • Provide appropriate lien releases to customers based on job details and payment status
  • Assist the Legal Services Team in resolving at-risk accounts by preparing payment plans and final demand letters
  • Promote and actively participate in the company’s safety culture, ensuring the well-being of team members and customers

Requirements:

  • Proficiency in case management software and familiarity with legal procedures such as lien releases and waivers
  • Strong research and analytical skills to support accurate documentation and decision-making
  • Ability to draft thorough correspondence, including demand letters and payment plans
  • Solid understanding of statutory lien laws and lien releases preferred
  • Exceptional attention to detail and organizational skills to manage multiple deadlines and priorities
  • Effective communication skills with the ability to engage with team members and customers
  • Knowledge of Microsoft Office programs, including Word and Excel
  • Bachelor’s degree preferred, with at least 3 years of relevant experience demonstrating attention to detail
What we offer:
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan

Additional Information:

Job Posted:
May 15, 2026

Work Type:
On-site work
Job Link Share:

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Lien Specialist

Risk Management Specialist

We are looking for a skilled Risk Management Specialist to join our team in Boni...
Location
Location
United States , Bonita Springs
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proficiency in case management software and familiarity with legal procedures such as lien releases and waivers
  • Strong research and analytical skills to support accurate documentation and decision-making
  • Ability to draft thorough correspondence, including demand letters and payment plans
  • Solid understanding of statutory lien laws and lien releases preferred
  • Exceptional attention to detail and organizational skills to manage multiple deadlines and priorities
  • Effective communication skills with the ability to engage with team members and customers
  • Knowledge of Microsoft Office programs, including Word and Excel
  • Bachelor’s degree preferred, with at least 3 years of relevant experience demonstrating attention to detail
Job Responsibility
Job Responsibility
  • Evaluate whether lien and bond rights should be pursued based on customer account risks and outstanding accounts receivable
  • Verify the eligibility of equipment for lien or bond claims in compliance with state statutes
  • Conduct ownership and contractor research to ensure the accuracy of Preliminary Notices
  • Collaborate with field teams to confirm and update jobsite information in internal systems
  • Document all activities in designated systems to maintain accurate and accessible records
  • Monitor and meet critical deadlines and service level agreements (SLAs)
  • Assess business types to determine eligibility for lien and bond claims
  • Provide appropriate lien releases to customers based on job details and payment status
  • Assist the Legal Services Team in resolving at-risk accounts by preparing payment plans and final demand letters
  • Promote and actively participate in the company’s safety culture, ensuring the well-being of team members and customers
What we offer
What we offer
  • Medical, vision, dental, and life and disability insurance
  • 401(k) plan
Read More
Arrow Right
New

Accounts Payable Specialist

Our client, a growing construction company in San Diego, is seeking an Accounts ...
Location
Location
United States , San Diego
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 2+ years of accounts payable experience
  • Construction industry experience strongly preferred
  • Knowledge of lien releases, subcontractor invoices, and job cost coding is a plus
  • Proficiency in accounting software and Microsoft Excel
  • Strong attention to detail and accuracy
  • Excellent organizational and time management skills
  • Ability to work independently and as part of a team
  • Strong communication and problem-solving skills
Job Responsibility
Job Responsibility
  • Process a high volume of vendor invoices accurately and in a timely manner
  • Review invoices, purchase orders, and payment requests for accuracy and proper approval
  • Match invoices to purchase orders and receiving documents
  • Code invoices to the general ledger
  • Prepare and process check runs, ACH payments, and wire transfers
  • Reconcile vendor statements and resolve discrepancies
  • Communicate with vendors and internal project teams regarding payment status and invoice issues
  • Maintain organized and accurate AP files and records
  • Assist with month-end closing activities related to accounts payable
  • Support accounting and finance team with other duties as needed
What we offer
What we offer
  • medical, vision, dental, and life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Collections Specialist

A well-established construction company in Escondido is seeking a proactive Coll...
Location
Location
United States , Escondido
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 3+ years of collections or AR experience, construction preferred
  • Familiarity with progress billing, retainage, and lien laws is a strong plus
  • Strong negotiation and communication skills
  • High attention to detail and follow-through
  • Proficiency with accounting systems and Excel
  • Ability to remain professional and solution-focused in difficult conversations
Job Responsibility
Job Responsibility
  • Manage a portfolio of active and past-due accounts
  • Follow up on unpaid invoices through phone calls, emails, and formal notices
  • Coordinate with project managers regarding billing status, change orders, and payment delays
  • Track lien releases, preliminary notices, and payment applications
  • Resolve billing discrepancies and short pays
  • Maintain detailed collection notes and documentation
  • Prepare aging reports and communicate risks to leadership
  • Support month-end close by reconciling AR balances
  • Maintain compliance with contractual and legal requirements
What we offer
What we offer
  • medical, vision, dental, and life and disability insurance
  • eligible to enroll in our company 401(k) plan
  • free online training
Read More
Arrow Right

Accounts Payable Specialist

Are you an experienced Accounts Payable professional who thrives in a fast-paced...
Location
Location
United States , Concord
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 2+ years of Accounts Payable experience
  • Construction industry experience strongly preferred
  • Familiarity with subcontractor pay applications and lien waivers
  • Strong understanding of job costing and GL coding
  • Proficient in Excel (pivot tables and VLOOKUP preferred)
  • Experience with ERP systems (e.g., Sage, Viewpoint, SAP, or similar)
  • Strong attention to detail and ability to meet deadlines
  • Excellent communication and follow-up skills
Job Responsibility
Job Responsibility
  • Process high-volume, full-cycle accounts payable
  • Review and verify invoices for accuracy, coding, and approvals
  • Match purchase orders, subcontractor invoices, and receipts (3-way match)
  • Manage lien releases, vendor compliance documentation, and W-9s
  • Track retainage and progress billings
  • Prepare and process weekly check runs and ACH payments
  • Reconcile vendor statements and resolve discrepancies
  • Support month-end close related to AP
  • Maintain organized and audit-ready records
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
Read More
Arrow Right

Accounts Payable Specialist

Are you an experienced Accounts Payable professional who thrives in a fast-paced...
Location
Location
United States , Concord
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 2+ years of Accounts Payable experience
  • Construction industry experience strongly preferred
  • Familiarity with subcontractor pay applications and lien waivers
  • Strong understanding of job costing and GL coding
  • Proficient in Excel (pivot tables and VLOOKUP preferred)
  • Experience with ERP systems (e.g., Sage, Viewpoint, SAP, or similar)
  • Strong attention to detail and ability to meet deadlines
  • Excellent communication and follow-up skills
Job Responsibility
Job Responsibility
  • Process high-volume, full-cycle accounts payable
  • Review and verify invoices for accuracy, coding, and approvals
  • Match purchase orders, subcontractor invoices, and receipts (3-way match)
  • Manage lien releases, vendor compliance documentation, and W-9s
  • Track retainage and progress billings
  • Prepare and process weekly check runs and ACH payments
  • Reconcile vendor statements and resolve discrepancies
  • Support month-end close related to AP
  • Maintain organized and audit-ready records
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
Read More
Arrow Right

Accounts Payable Specialist

We are looking for a detail-oriented Accounts Payable Clerk to join our team in ...
Location
Location
United States , Dallas
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum of 2 years of accounts payable experience in commercial construction
  • Hands-on experience with subcontractor pay applications, lien waivers, and retainage
  • Proficiency in Sage 100 Contractor or similar construction accounting software
  • Strong understanding of job cost coding and its impact on project financials
  • Advanced proficiency in Excel, including sorting, filtering, and basic formulas
  • Exceptional attention to detail and a proven record of delivering accurate work
  • Associate’s or Bachelor’s degree in accounting or a related field is preferred
  • Familiarity with 1099 preparation and Texas sales/use tax on materials is a plus
Job Responsibility
Job Responsibility
  • Process vendor and subcontractor invoices, including pay applications, using Sage 100 Contractor with accurate job, cost code, and phase coding
  • Match invoices to purchase orders, subcontracts, and approved change orders to ensure proper documentation
  • Apply and track retainage balances across active and closed construction projects
  • Route invoices for approval from Project Managers and resolve any coding disputes
  • Reconcile vendor statements and address discrepancies directly with vendors
  • Maintain a clean accounts payable aging report and proactively flag issues for the Controller
  • Collect conditional and unconditional lien waivers prior to payments being issued
  • Manage vendor compliance by maintaining W-9s, certificates of insurance, and subcontractor agreements
  • Prepare and file year-end 1099 forms and ensure compliance with tax regulations
  • Support project cost tracking by maintaining committed cost data and assisting with month-end close processes
Read More
Arrow Right

Collections Specialist

We are looking for a skilled Collections Specialist to join our team in Carrollt...
Location
Location
United States , Carrollton
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proven experience in collections, including handling both commercial and consumer accounts
  • Strong understanding of Texas laws related to bonds, liens, and collections
  • Excellent customer service skills with the ability to communicate effectively with diverse clientele
  • Familiarity with financial systems such as Infor, Medtran, and Versapay is preferred
  • Basic knowledge of Excel to assist with data tracking and reporting
  • Ability to adapt to new systems and processes through training
  • Strong organizational and problem-solving skills
  • Willingness to work occasional Saturday morning shifts as part of a rotating schedule
Job Responsibility
Job Responsibility
  • Manage collections activities for both residential and commercial accounts, ensuring timely payments
  • Apply knowledge of Texas laws to handle bonds, liens, and other legal aspects of collections
  • Engage with customers to resolve outstanding balances, providing detail-oriented and courteous service
  • Utilize legacy systems such as Infor to track accounts and update payment statuses
  • Process online payments and maintain accurate notes using platforms like Versapay
  • Assist in training team members on system functionalities and account management procedures
  • Open and manage accounts ensuring accurate data entry
  • Collaborate with internal teams to address billing issues and improve the collections process
What we offer
What we offer
  • medical, vision, dental, and life and disability insurance
  • eligible to enroll in our company 401(k) plan
Read More
Arrow Right

Credit Specialist

We are looking for a detail-oriented Credit Specialist to join our client in Con...
Location
Location
United States , Concord
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proven experience in credit and collections, including commercial collections
  • Strong understanding of credit applications and approval processes
  • Familiarity with lien releases and waivers
  • Ability to analyze and interpret financial data, including aging reports
  • Excellent communication skills for managing customer and internal relationships
  • Proficiency in using credit reporting tools, such as Dun & Bradstreet
  • Strong organizational skills to handle multiple accounts and responsibilities
  • Knowledge of contract compliance and legal procedures related to collections
Job Responsibility
Job Responsibility
  • Monitor and track all accounts receivable to ensure timely payments
  • Evaluate and approve new customer accounts in collaboration with branch managers
  • Address and resolve issues with delinquent accounts across multiple branch locations
  • Maintain accurate and up-to-date customer portfolio information
  • Process customer refunds in compliance with company policies
  • Write off bad debts and service charges with approval from management
  • Send regular account statements to customers as part of the collection process
  • Prepare and file preliens when necessary to secure payments
  • Review and analyze aging reports to identify and address outstanding balances
What we offer
What we offer
  • medical, vision, dental, and life and disability insurance
  • eligible to enroll in our company 401(k) plan
Read More
Arrow Right