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Expense Report Processor Jobs in California (NOW HIRING)

Support month-end and quarter-end activities by helping ensure expense activity is processed accurately, timely, and in accordance with financial reporting requirements. * Handle confidential and ...

Support month-end and quarter-end activities by helping ensure expense activity is processed accurately, timely, and in accordance with financial reporting requirements. * Handle confidential and ...

Expense Compliance Analyst

Milpitas, CA ยท On-site

$112K - $186K/yr

Support month-end and quarter-end activities by helping ensure expense activity is processed accurately, timely, and in accordance with financial reporting requirements. * Handle confidential and ...

Payroll Clerk

Irvine, CA ยท On-site

$25/hr

Expense Reporting duties: * Terminate Concur access for terminated employees after all final expenses have been submitted and processed. * Create new accounts for employees and ensure appropriate ...

Payroll Clerk

Irvine, CA ยท On-site

$25/hr

Expense Reporting duties: * Terminate Concur access for terminated employees after all final expenses have been submitted and processed. * Create new accounts for employees and ensure appropriate ...

AP Accountant

Foster City, CA ยท Hybrid

$115K - $130K/yr

This role is responsible for the accurate and timely processing of accounts payable transactions, expense reports, vendor communications, and related general accounting activities. The ideal ...

Accounts Payable Clerk II

Irvine, CA ยท On-site

$29 - $32/hr

Process company credit card statements to employee expense report activity and internal expense reports, while ensuring compliance with corporate and/or government requirements * Assist in the month ...

Specialist, Accounts Payable - Support

San Jose, CA ยท On-site

$25 - $32/hr

Verifies accuracy of expense reports and ensures receipts are attached. * Verifies that W-9 forms are on file, and purchase orders are approved before processing payment. * Creates A/P transmittals ...

Specialist, Accounts Payable - Support

San Jose, CA ยท On-site

$25 - $32/hr

Verifies accuracy of expense reports and ensures receipts are attached. * Verifies that W-9 forms are on file, and purchase orders are approved before processing payment. * Creates A/P transmittals ...

Operating Expense Accountant

Whittier, CA ยท On-site

$52K - $70K/yr

Review and process invoices and related cover sheets from various departments and input all data in ... Reviewing and verifying expense reports for various departments to ensure compliance with generally ...

Administrative Associate 1

Palo Alto, CA ยท On-site

$30 - $38/hr

Process routine financial transactions (P-Card/T-Card verification, reimbursements, purchase orders). * Assist with travel arrangements, itineraries, and expense report processing. * Serve as front ...

Process routine financial transactions (P-Card/T-Card verification, reimbursements, purchase orders). * Assist with travel arrangements, itineraries, and expense report processing. * Serve as front ...

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Showing results 1-20

Expense Report Processor information

See California salary details

$28.1K

$46.5K

$69.6K

How much do expense report processor jobs pay per year?

As of Jul 15, 2026, the average yearly pay for expense report processor in California is $46,544.00, according to ZipRecruiter salary data. Most workers in this role earn between $41,400.00 and $46,400.00 per year, depending on experience, location, and employer.

What are the typical daily responsibilities of an Expense Report Processor?

As an Expense Report Processor, your typical day involves reviewing and verifying employee expense reports, ensuring compliance with company policies, and checking for accurate receipts and supporting documentation. You will frequently communicate with employees to resolve discrepancies and answer questions about reimbursement procedures. Additionally, you'll enter and track data in finance systems, flag any irregularities for further review, and collaborate closely with accounting or finance teams to support monthly closings. This role requires a high level of organization and attention to deadlines, as timely processing is crucial to employee satisfaction and financial reporting.

What are the key skills and qualifications needed to thrive in the Expense Report Processor position, and why are they important?

To excel as an Expense Report Processor, you need strong attention to detail, organizational skills, and an understanding of basic accounting or finance principles, often supported by a high school diploma or associate degree. Familiarity with expense management software, spreadsheets, and ERP systems such as SAP or Concur can be highly beneficial. Excellent time management, problem-solving abilities, and effective communication distinguish top performers in this role. These skills ensure accuracy, efficiency, and collaboration when handling sensitive financial data and supporting company-wide expense processes.

What is an Expense Report Processor job?

An Expense Report Processor is responsible for reviewing, verifying, and processing employee expense reports to ensure compliance with company policies and financial regulations. They check receipts, confirm accuracy, and address discrepancies before approving or rejecting reimbursements. This role often requires proficiency in accounting software, attention to detail, and knowledge of corporate expense policies. Additionally, they may assist employees with expense-related inquiries and generate reports for management review.

What are the most commonly searched types of Expense Report Processor jobs in California? The most popular types of Expense Report Processor jobs in California are:
Infographic showing various Expense Report Processor job openings in California as of July 2026, with employment types broken down into 80% Full Time, 15% Part Time, 3% Temporary, and 2% Contract. Highlights an 94% Physical, 2% Hybrid, and 4% Remote job distribution, with an average salary of $46,544 per year, or $22.4 per hour.
Travel & Expense Accountant

Travel & Expense Accountant

Rock West Composites

San Diego, CA โ€ข Remote

$32 - $38/hr

Full-time

Medical, Dental, Retirement, PTO

Posted 6 days ago


Job description

Rock West Composites, Inc. has an exciting opportunity for a Travel & Expense Accountant.


Who We Are:

Rock West Composites designs and manufactures advanced composite solutions that power some of the most demanding aerospace, defense, space, and commercial applications. From concept through production, we help our customers turn complex ideas into high performance products.


As an employee-owned company, we believe our people are our greatest competitive advantage. If you're passionate about innovation, collaboration, and building products that matter, you'll feel right at home here.


Position Summary:

The Travel & Expense Compliance Specialist is responsible for coordinating business travel, administering employee expense reports, and ensuring compliance with federal regulations and company policies. This role audits expenses for accuracy, proper cost allocation, and supporting documentation while helping maintain efficient travel processes and delivering exceptional internal customer support.


What You'll Own:

  • Employee travel coordination for business travel, trade shows, and company events
  • Expense report auditing and timely reimbursement processing
  • Compliance with DCAA, FAR, and corporate travel policies
  • Accurate project and expense coding in accordance with accounting requirements
  • Travel vendor relationships and corporate pricing agreements
  • Continuous improvement of travel and expense processes

Essential Functions:

Travel Coordination & Administration

  • Coordinate cost-effective travel arrangements for employees, trade shows, and company events.
  • Develop and manage an intake process for employee travel requests.
  • Maintain preferred relationships with hotels, airlines, rental car providers, and other travel vendors.
  • Maintain required travel documentation and supporting receipts.
  • Comply with Rock West Composites' policies, procedures, and Code of Business Conduct.

Expense Reporting & Compliance

  • Review, audit, and process employee expense reports accurately to ensure timely reimbursement to employees.
  • Verify supporting documentation and receipts for all submitted expenses.
  • Ensure expenses are properly allocated to direct, indirect, and project accounts.
  • Verify compliance with DCAA requirements, FAR Part 31 cost principles, government per diem rates, and corporate travel policies.
  • Identify and resolve discrepancies while ensuring allowable and unallowable costs are properly recorded.
  • Provide guidance and support to employees on travel and expense reporting processes.

Financial Support & Customer Service

  • Assist with corporate credit card reconciliations and related accounting activities.
  • Provide guidance and support to employees regarding travel and expense policies.
  • Collaborate with Accounting and other departments to ensure accurate financial reporting.
  • Support general administrative and office activities, including answering phones as needed

Non-Essential Functions

  • Perform other duties as assigned.

What You Bring

Experience

  • 3+ years of experience in accounting, auditing, finance, or a related field.
  • 3+ years of experience administering or auditing employee expense reports.
  • Experience coordinating business travel is preferred.

Technical Knowledge

  • Working knowledge of DCAA requirements, FAR Part 31 cost principles, and government contracting compliance.
  • Experience reviewing financial transactions for accuracy and proper cost allocation.
  • Understanding of travel policies, expense management, and reimbursement processes.
  • Professional Skills

Strong analytical, organizational, and problem-solving skills.

  • Excellent attention to detail with a high level of accuracy.
  • Exceptional customer service and communication skills.
  • Ability to manage multiple priorities and resolve discrepancies independently.
  • Collaborative team player with a proactive and service-oriented mindset.

Software & Tools

  • Proficiency with Microsoft Office Suite, particularly Excel, Word, and Outlook.
  • Experience with expense management, accounting, or ERP systems preferred.
  • Demonstrated commitment to providing exceptional internal customer service and fostering a collaborative work environment.


Compensation & Benefits

  • Pay Range: $32 - $38 hourly (based on experience and skillset)
  • 100% Employer-Paid Medical & Dental
  • Annual Bonus Program
  • 401(k) with 5% Match
  • Employee Stock Option Program
  • 9/80 Work Schedule (every other Friday off)
  • Paid Holidays + Generous PTO
  • $2,500 Tuition Reimbursement


Equal Opportunity Employer

Rock West Composites is an Equal Opportunity Employer. It is the policy of the company to provide equal opportunity for all employees and applicants for employment without regard to race, color, religion, religious creed, ancestry, gender, pregnancy, sex, sexual orientation, transitioning status, gender identity, gender expression, national origin, age, genetic information, military and veteran status, marital status, medical condition, mental disability, physical disability, or any other basis protected by local, state, or federal law. EEO is the law. We also prohibit compensation discrimination under all applicable laws. Certain positions require meeting the U.S. Person definition in 22 CFR 120.62.


ITAR Requirement

To conform to U.S. Government export regulations, applicant must be a (i) U.S. citizen or national, (ii) U.S. lawful, permanent resident (aka green card holder) as defined by 8 U.S.C. 1101(a)(20), (iii) Refugee under 8 U.S.C. 1157, or (iv) Asylee under 8 U.S.C. 1158, Must be authorized to work in the U.S. without the company's immigration sponsorship now or in the future. Rock West Composites will not offer immigration sponsorship for this position. Rock West Composites will not seek an export authorization for this role. Rock West Composites maintains a Drug and Alcohol-Free Workplace. Depending on state law and the nature of the position, candidates who receive a conditional offer of employment may be required to complete a drug screening. Rock West Composites may also conduct drug and alcohol testing based on reasonable suspicion, post-incident, or for safety-sensitive positions as permitted by law.


Accommodation Notice

If you are an individual with a disability and require a reasonable accommodation to complete any part of the application process, or are limited in the ability or unable to access or use this online application process and need an alternative method for applying, you may contact 858-537-6260.