CrossCountry Mortgage (CCM) is a top-5 retail mortgage lender with more than 8,000 employees operating 600 branches across all 50 states. We have been recognized nine times on Inc. 5000’s Fastest-Growing Private Companies list and have received countless awards for our standout culture. Through our dedication to getting it done, we make every mortgage feel like a win.

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 to help us move forward together. You’ll get 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, as well as a 401K with an employer match. We also offer company-provided short-term disability, an employee assistance program, and a wellness program.

Position Overview:

CrossCountry Mortgage is currently seeking a highly motivated and organized AP Specialist to join our Branch Accounting team.

We are looking for a Concur Administrator/Accounts Payable Coordinator, who under moderate supervision, will be responsible for the administration, and improvement of the Concur Travel Expense platform. In addition, the Specialist will be required to process invoices daily and ensure payments are mailed on time.

Responsibilities:

• Maintain documentation, training materials and job aids relative to changes initiated by system upgrades and configuration changes.
• Review and resolve requests submitted through the company support portal
• Responsible for Concur setup functions including creating expense types, validating expense account coding, adding new branch location(s) as needed and updating employee profiles.
• Monthly expense export/import and upload to accounting system
• Daily contact with Concur and employees to troubleshoot information
• Develop and administer training to employees in the proper utilization of the Expense Management process.
• Process 60 daily appraisal invoices into the accounting system
• Other duties as assigned

Qualifications:

• Minimum 2 years’ experience with SAP Concur or comparable system
• Proven strong experience using the Concur platform
• Associates Degree in Business, Finance, Accounting preferred
• Technical knowledge on Financial System configuration and on how multiple systems integrate, data transfer.
• Ability to prioritize job duties
• High School Diploma or equivalent

This job description is intended to convey information essential to understanding the scope of the job and the general nature and level of work performed by job holders within this job. However, this job description is not intended to be an exhaustive list of qualifications, skills, efforts, duties, responsibilities or working conditions associated with the position.

CrossCountry Mortgage, LLC offers MORE than a job, we offer a career. Apply now to begin your path to success! https://crosscountrymortgage.com/about-us/careers/apply/

CrossCountry Mortgage, LLC. (NMLS3029) is an Equal Opportunity Employer committed to workforce diversity. Qualified applicants will receive consideration without regard to race, religion, color, orientation, gender, age, national origin, veteran status, disability status or marital status. Employment is contingent upon successful completion of a background investigation. CrossCountry Mortgage, LLC. is an FHA Approved Lending Institution and is not acting on behalf of or at the direction of HUD/FHA or the Federal government. To verify licensing, please visitwww.NMLSConsumerAccess.org.