Invoice Management & Process Improvement Specialist
Selene Finance LP
Selene Finance LP is seeking an Invoice Management Specialist to ensure accurate processing, validation, tracking, and resolution of vendor invoices, supporting accounts payable operations and compliance. You will collaborate with procurement and internal stakeholders to resolve discrepancies, meet SLAs, and contribute to data accuracy in financial systems while driving invoice workflow improvements. Ideal candidates have 2–5 years in mortgage servicing AP, experience with Black Knight #J-18808-Ljbffr Selene Finance LP
Vacancy posted 2 days ago
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