Invoice Management & Process Improvement Specialist
Listed on 2026-11-01
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Finance & Banking
Accounts Receivable/ Collections, Accounting & Finance, Finance Assistant -
Accounting
Accounts Receivable/ Collections, Accounting & Finance, Finance Assistant
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
This Full Time position is for the Invoice Management & Process Improvement Specialist role at Selene Finance LP.
We are currently recruiting a Invoice Management & Process Improvement Specialist for our team in United States.
This is an excellent opening to take on the Invoice Management & Process Improvement Specialist role at Selene Finance LP.
As a Invoice Management & Process Improvement Specialist, you will play an important part at Selene Finance LP in United States.
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