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Expense Auditor Jobs in Texas (NOW HIRING)

Staff Accountant - Travel & Expense

Lewisville, TX · Hybrid

$51K - $67K/yr

Bachelor's degree in Accounting, Finance, Business, or related field preferred; equivalent experience considered * 1-2 years processing and auditing expense reports in SAP Concur * Required: hands-on ...

POSITION SUMMARY The Night Auditor is responsible for attending to guest needs, balancing daily revenue and expense transactions, and performing front desk duties during the night shift. This role ...

Night Auditor

Austin, TX · On-site

$19/hr

POSITION SUMMARY The Night Auditor is responsible for attending to guest needs, balancing daily revenue and expense transactions, and performing front desk duties during the night shift. This role ...

Night Auditor

Austin, TX · On-site

$14.75 - $19.75/hr

POSITION SUMMARY The Night Auditor is responsible for attending to guest needs, balancing daily revenue and expense transactions, and performing front desk duties during the night shift. This role ...

The Accounting & Expense Specialist is responsible for evaluating and strengthening the company ... Working knowledge of internal control frameworks (e.g., COSO) and generally accepted auditing ...

New

POSITION SUMMARY The Night Auditor is responsible for attending to guest needs, balancing daily revenue and expense transactions, and performing front desk duties during the night shift. This role ...

POSITION SUMMARY The Night Auditor is responsible for attending to guest needs, balancing daily revenue and expense transactions, and performing front desk duties during the night shift. This role ...

Night Auditor Full Time

Austin, TX · On-site

$14.75 - $19.75/hr

POSITION SUMMARY The Night Auditor is responsible for attending to guest needs, balancing daily revenue and expense transactions, and performing front desk duties during the night shift. This role ...

POSITION SUMMARY The Night Auditor is responsible for attending to guest needs, balancing daily revenue and expense transactions, and performing front desk duties during the night shift. This role ...

POSITION SUMMARY The Night Auditor is responsible for attending to guest needs, balancing daily revenue and expense transactions, and performing front desk duties during the night shift. This role ...

The Service Auditor is responsible for overseeing and managing the service billing process for ... budget expense tracking PHYSICAL REQUIREMENTS * Ability to sit for prolonged periods of time

Responsibilities Prepares and analyzes complex financial data related to County wide fiscal, accounting, auditing, budgeting, purchasing, grant, projects, receivables, revenue, asset, expense ...

Payroll and Expense Lead

Dallas, TX · On-site

$93K - $128K/yr

... and expense transactions, production of bi-monthly payroll, working with payroll vendor, HR ... Responsible for auditing pay records (intern hourly pay records and PTO) and check timesheets ...

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Expense Auditor information

See Texas salary details

$28.4K

$67.7K

$109.5K

How much do expense auditor jobs pay per year?

As of Aug 19, 2026, the average yearly pay for expense auditor in Texas is $67,669.00, according to ZipRecruiter salary data. Most workers in this role earn between $43,800.00 and $91,800.00 per year, depending on experience, location, and employer.

What is an expense auditor?

An Expense Auditor is responsible for reviewing and verifying financial transactions to ensure compliance with company policies and budgetary guidelines. They analyze expense reports, receipts, and reimbursements to detect discrepancies, errors, or fraudulent activities. Expense Auditors also collaborate with finance teams to improve expense tracking processes and recommend policy adjustments. Their role helps maintain financial accuracy, minimize risks, and optimize cost management within an organization.

What are the key skills and qualifications needed to thrive as an expense auditor?

To thrive as an Expense Auditor, you need a solid understanding of accounting principles, attention to detail, and experience with financial documentation, often supported by a degree in accounting or a related field. Familiarity with expense management software, ERP systems, and tools like Microsoft Excel is typically required, and certifications such as CPA or CFE are advantageous. Strong analytical thinking, organizational skills, and effective written and verbal communication make an Expense Auditor stand out. These capabilities are crucial for accurately identifying discrepancies, ensuring compliance, and collaborating efficiently to uphold financial integrity within an organization.

What are some common challenges faced by expense auditors in their daily work?

Expense Auditors often encounter challenges such as detecting subtle discrepancies in expense reports, managing high volumes of transactions, and ensuring compliance with ever-evolving company policies and regulations. The job may require frequent communication with employees at various levels to clarify expense items or resolve issues, which requires diplomacy and professionalism. Additionally, balancing accuracy with efficiency while meeting tight deadlines can test your time management and prioritization skills. Despite these challenges, the work is rewarding for those who enjoy problem-solving and playing an important role in organizational financial health.

Infographic showing various Expense Auditor job openings in Texas as of August 2026, with employment types broken down into 94% Full Time, and 6% Temporary. Highlights an 94% In-person, and 6% Hybrid job distribution, with an average salary of $67,669 per year, or $32.5 per hour.

Staff Accountant - Travel & Expense

Ever.Ag

Lewisville, TX • Hybrid

$51K - $67K/yr

Full-time

Re-posted 4 days ago


Job description

Position Title: Staff Accountant - Travel & Expense

Location: Hybrid - Lewisville, TX

Position Summary

Are you the person who actually enjoys tracking down a missing receipt or untangling a messy expense report? We're looking for a Staff Accountant to own our travel and expense program from the ground up - becoming the go-to expert for SAP Concur, employee reimbursements, and corporate card reconciliations. This is a role for someone who takes pride in getting the details right, working independently to audit submissions, resolve discrepancies, and keep our T&E process running smoothly. Beyond expense management, you'll also contribute to journal entries, GL reconciliations, and month-end/year-end close activities tied to travel and expense.

Key Responsibilities

Expense & Travel Program (Primary Focus)

  • Review, audit, and process employee expense reports in SAP Concur, ensuring every submission meets company travel and expense policy
  • Investigate and resolve expense discrepancies, working directly with employees on corrections
  • Process expense reimbursements accurately and on schedule
  • Own corporate credit card reconciliations, chasing down outstanding or unresolved transactions
  • Be the trusted Concur resource for employees - answering questions and guiding them through policy and submissions
  • Manage day-to-day Concur administration: employee profiles, expense types, and system upkeep
  • Spot opportunities to improve expense and reimbursement workflows, and help bring those ideas to life
  • Support testing of Concur enhancements and integrations with NetSuite and other financial systems

Accounting Support

  • Prepare journal entries and reconcile GL accounts related to travel and expense
  • Support month-end and year-end close, including reconciliations and reporting
  • Assist with internal and external audit requests tied to T&E
  • Other duties as assigned

Qualifications

  • Bachelor's degree in Accounting, Finance, Business, or related field preferred; equivalent experience considered
  • 1-2 years processing and auditing expense reports in SAP Concur
  • Required: hands-on experience administering a corporate travel and expense program, including card reconciliations
  • Required: working knowledge of month-end close and GL account reconciliations
  • Required: solid grasp of GAAP and accounting principles
  • Preferred: NetSuite or similar ERP experience
  • Bonus: Accounts Payable experience

What Makes You Great at This

  • Detail-Obsessed: You catch what others miss, whether it's a policy violation or a reconciliation that's off by a few cents
  • Natural Problem-Solver: You dig into discrepancies with curiosity, not frustration
  • People-First Communicator: You can explain expense policy to a frustrated employee with patience and clarity
  • Organized Multitasker: Deadlines and competing priorities don't rattle you
  • Improvement-Minded: You're always asking "is there a better way to do this?"
  • Excel-Savvy: You're comfortable in spreadsheets and financial systems alike