AR Specialist - Richardson, TX (Onsite and Local Candidates ONLY)
Quick Summary
Manage and maintain the Lien Release Mailbox to ensure all requests are addressed promptly. Research commercial jobs to verify payment status and execute proper lien waivers (scanning, emailing,
High school diploma or equivalent combination of education and experience. Experience: 1–2 years of related experience in Accounts Receivable or administrative support.
About the Role
~1 min readWe are seeking an AR / Admin Specialist with a background in Accounts Receivable and familiarity with Commercial Lien processing to join our team in Richardson, TX. Operating in a high-volume, fast-paced environment, the Lien Specialist plays a critical role in ensuring all lien releases and filings are entered accurately into the system on time. This role also manages key administrative functions for the Credit department, including supply ordering, mail distribution, and customer record management.
Responsibilities
~1 min read- →Lien Processing & Verification:
- →Manage and maintain the Lien Release Mailbox to ensure all requests are addressed promptly.
- →Research commercial jobs to verify payment status and execute proper lien waivers (scanning, emailing, mailing, or overnighting as requested).
- →Input preliminary and lien notice information into the system for commercial jobs as directed by Commercial Credit Analysts.
- →Submit property owner search requests for notices and analyst inquiries.
- →Complete and distribute joint check acknowledgment letters.
- →Accounts Receivable & Administrative Support:
- →Update customer accounts with new contact details and email addresses in GetPaid.
- →Audit, track, and verify customer refund checks for proper approvals prior to release.
- →Handle incoming and outgoing mail for the Credit department, including regular mail, certified letters, and demand letters with tracking updates in GetPaid.
- →Contact customers to obtain updated addresses for returned mail and coordinate corrections with the Customer Maintenance team.
- →Manage department inventory and order office supplies as needed.
- →Perform other administrative duties as assigned.
Requirements
~1 min read- Education: High school diploma or equivalent combination of education and experience.
- Experience: 1–2 years of related experience in Accounts Receivable or administrative support. Prior commercial lien processing experience is highly desirable.
- Technical Skills: Proficient in Microsoft Office and productivity software. Familiarity with GetPaid, SAP, or similar ERP/credit management systems is a plus.
- Core Competencies: Excellent customer service skills, strong organizational abilities, high attention to detail, and the capacity to thrive in a fast-paced environment.
Location & Eligibility
Listing Details
- Posted
- September 11, 2026
- First seen
- September 12, 2026
- Last seen
- September 12, 2026
Posting Health
- Days active
- 0
- Repost count
- 0
- Trust Level
- 53%
- Scored at
- September 12, 2026
Signal breakdown
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