CrossCountry Mortgage, LLC
CrossCountry Mortgage (CCM) is the nation's number one distributed retail mortgage lender with more than 7,000 employees operating over 700 branches and servicing loans across all 50 states, D.C. and Puerto Rico. Our company has been recognized ten times on the Inc. 5000 list of America's fastest-growing private businesses and has received many awards for our standout culture.
A culture where you can grow!
CCM has created an exceptional culture driving employee engagement, exceeding employee expectations, and directly impacting company success. At our core, our entrepreneurial spirit empowers every employee to be who they are and to help us move forward together. You’ll receive unwavering support from all departments and total transparency from the top down.
CCM offers eligible employees a competitive compensation plan and a robust benefits package, including medical, dental, vision, 401(k), short‑term disability, employee assistance program, and a wellness program.
Position Overview The Accounts Payable Specialist II is primarily responsible for the daily processing of invoices. These activities include ensuring invoices are coded to the appropriate spend category, cost center, loan number (when applicable), and supporting documentation for compliance and company policies. The Accounts Payable Specialist II works directly with internal customers and external suppliers to resolve issues.
Job Responsibilities
Process invoices to pay suppliers timely.
Work collaboratively with branches and resolve inquiries promptly.
Process and scan invoices into the accounting system.
Prepare and record journal entries.
Complete other duties as assigned.
Qualifications And Skills
High School diploma or equivalent.
3+ years of accounts payable experience.
Excellent communication skills.
Excellent attention to detail.
Proficiency with Microsoft Office Suite, including Excel.
Equal Employment Opportunity CrossCountry Mortgage supports equal employment opportunity in hiring, development and advancement for all qualified persons without regard to race, color, religion, religious creed, national origin, age, physical or mental disability, ancestry, marital status, uniformed service, covered veteran status, citizenship status, sex (including pregnancy, childbirth, and related medical conditions, and lactation), sexual orientation, gender identity, gender expression, transgender status, domestic violence victim status, protected hair style or texture, genetic information (testing or characteristics), or any other protected status of an individual or because of the individual’s association with a member of a protected group or any other characteristic protected by federal, state, or local law (“Protected Characteristics”). The collective sum of the individual differences, life experiences, knowledge, inventiveness, innovation, self‑expression, unique capabilities and talent that our employees invest in their work represents a significant part of not only our culture, but our reputation. The Company is committed to fostering, cultivating and preserving a culture that welcomes diversity and inclusion.
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A culture where you can grow!
CCM has created an exceptional culture driving employee engagement, exceeding employee expectations, and directly impacting company success. At our core, our entrepreneurial spirit empowers every employee to be who they are and to help us move forward together. You’ll receive unwavering support from all departments and total transparency from the top down.
CCM offers eligible employees a competitive compensation plan and a robust benefits package, including medical, dental, vision, 401(k), short‑term disability, employee assistance program, and a wellness program.
Position Overview The Accounts Payable Specialist II is primarily responsible for the daily processing of invoices. These activities include ensuring invoices are coded to the appropriate spend category, cost center, loan number (when applicable), and supporting documentation for compliance and company policies. The Accounts Payable Specialist II works directly with internal customers and external suppliers to resolve issues.
Job Responsibilities
Process invoices to pay suppliers timely.
Work collaboratively with branches and resolve inquiries promptly.
Process and scan invoices into the accounting system.
Prepare and record journal entries.
Complete other duties as assigned.
Qualifications And Skills
High School diploma or equivalent.
3+ years of accounts payable experience.
Excellent communication skills.
Excellent attention to detail.
Proficiency with Microsoft Office Suite, including Excel.
Equal Employment Opportunity CrossCountry Mortgage supports equal employment opportunity in hiring, development and advancement for all qualified persons without regard to race, color, religion, religious creed, national origin, age, physical or mental disability, ancestry, marital status, uniformed service, covered veteran status, citizenship status, sex (including pregnancy, childbirth, and related medical conditions, and lactation), sexual orientation, gender identity, gender expression, transgender status, domestic violence victim status, protected hair style or texture, genetic information (testing or characteristics), or any other protected status of an individual or because of the individual’s association with a member of a protected group or any other characteristic protected by federal, state, or local law (“Protected Characteristics”). The collective sum of the individual differences, life experiences, knowledge, inventiveness, innovation, self‑expression, unique capabilities and talent that our employees invest in their work represents a significant part of not only our culture, but our reputation. The Company is committed to fostering, cultivating and preserving a culture that welcomes diversity and inclusion.
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