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Selene Finance LP
Selene Finance LP
501 – 1 000 Xodimlar
H1B vizasi homiysiKo‘chmas mulkMoliya

Selene Finance LP moliya va ko‘chmas mulk sohalari kesishmasida faoliyat yurituvchi ipoteka kreditlariga xizmat ko‘rsatishga ixtisoslashgan kompaniyadir. Uning faoliyati ipoteka kreditlariga xizmat ko‘rsatish, tekshiruv xizmatlari va kreditning butun muddati davomida qarz oluvchilar hamda boshqa manfaatdor tomonlarni qo‘llab-quvvatlovchi moslashtirilgan mulk huquqi yechimlarini o‘z ichiga oladi.

Kompaniya AQSh uy-joy moliyalashtirish bozoridagi tajribasiga tayanib, tezkor mijozlarga xizmat ko‘rsatish va ehtiyojlarga mos ipoteka ko‘magiga e’tibor qaratadi. Selene Finance LP AQShning bir nechta shtatlaridagi mijozlarga xizmat ko‘rsatuvchi Teng uy-joy imkoniyatlarini qo‘llab-quvvatlovchi kreditor hisoblanadi.

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Kompaniyadagi ish o‘rinlari

Remote Invoice Management Specialist - United States

Process and resolve mortgage-servicing invoices for Selene Finance LP. Support accounts payable, audits, invoice automation, and financial controls.

USAmerika Qo‘shma ShtatlariOKOklaxomaTXTexasMasofaviyTo‘liq stavkaJuniorO‘rta darajaDiplom talab qilinmaydiTalab Qilinadigan Til: inglizchaUmumiy

Tavsif

  • Evaluate and process vendor invoices, confirming accuracy, completeness, and policy compliance.
  • Research and resolve billing discrepancies, pricing concerns, delayed payments, and vendor questions.
  • Complete invoice processing within defined service-level agreements (SLAs).
  • Recommend workflow improvements that increase processing efficiency and shorten payment cycles.
  • Provide invoice records and transaction information for internal and external audits.
  • Contribute to system testing, automation projects, and deployment of invoice management solutions.
  • Coordinate with vendors, procurement, and internal teams to address invoice issues.
  • Assist accounts payable activities while maintaining accurate financial-system data.

Talablar

  • Bring 2–5 years of experience in mortgage-servicing accounts payable, invoice processing, finance operations, or a related field.
  • Experience using invoice automation platforms, including the Black Knight Invoicing system.
  • Understanding of financial controls, audit procedures, and compliance requirements.
  • Proficiency in Microsoft Excel, including formulas, pivot tables, and data analysis.
  • Consistently strong attention to detail and accuracy.
  • Clear, effective written and verbal communication skills.

Imtiyozlar

  • Paid time off (PTO)
  • Medical, dental, and vision coverage
  • Employee Assistance Program
  • Flexible Spending Account
  • Health Savings Account
  • Paid holidays
  • Company-paid life insurance
  • 401(k) plan with employer matching

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