NSS A​/P Lien Coordinator

## NSS A/P Lien Coordinator Apply locations:
Atlanta, GAtime type:
Full time posted on:
Posted Todayjob requisition :
JR9512

Build a Career That Builds Your Future — with Pulte Group!

Welcome to Pulte Group where we believe in building more than just homes—we believe in building inspired employees, meaningful careers, and a legacy of excellence. If you're looking for work that moves you, a team that values your ideas, and a company that brings you pride, you’ve come to the right place.

As one of the nation’s largest and most respected homebuilders, Pulte Group offers opportunities to grow within a Fortune 500 company that’s consistently recognized as a Fortune 100 Best Company to Work For and a certified Great Place to Work. We’re driven by the bold purpose of Building Incredible Places for People to Live Their Dreams.

For over 70 years, we’ve been building more than homes—we’ve been building trust, innovation, and a culture where every team member is empowered to thrive. Join a company that champions inclusion, celebrates diversity, and supports your personal and professional journey.

Headquartered in vibrant Atlanta, Georgia, and operating in over 45 markets nationwide, we’re proud to build homes through our trusted family of brands—including Innovative Construction Group, Centex, Pulte Homes, Del Webb, DiVosta Homes, American West, and John Wieland Homes and Neighborhoods, Pulte Mortgage, PGP Title, Pulte Insurance Agency —all united under the Pulte Group name.

Apply now and discover a career where your contributions are valued, your growth is supported, and your work makes a lasting impact
** PRIMARY 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.
** REQUIRED EDUCATION*
* • Minimum High School Diploma  
• College Degree preferred
** REQUIRED EXPERIENCE*
* • Related Functional

Experience:

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
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