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Freelance Expense Report Processor Jobs in California

In the role of Expense Compliance Analyst, you'll play a pivotal part on our Finance team ... reporting on compliance trends, repeat violations, and opportunities for training or process ...

Accounting Specialist IV

Poway, CA · On-site

$62K - $72K/yr

Process, complete, and submit expense reports and travel-related documents. Apply accounting/financial policies and procedures to resolve questions and issues. Perform general and travel accounting ...

Accounting Specialist

Palo Alto, CA

$25 - $33.75/hr

Review, audit, and process employee expense reports in accordance with company policies. * Assist with month-end closing activities and other accounting projects as needed. Must Haves: * Associate ...

Process, complete, and submit expense reports and travel-related documents. Apply accounting/financial policies and procedures to resolve questions and issues. Perform general and travel accounting ...

AP Accountant

Foster City, CA · 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 ...

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 ...

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 ...

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

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 ...

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Freelance Expense Report Processor information

What is a freelance expense report processor?

Freelance Expense Report Processors are independent professionals who manage, review, and process expense reports for businesses or individuals on a contract basis. Their primary responsibilities include verifying receipts, ensuring compliance with company policies, categorizing expenses, and preparing reports for reimbursement or tax purposes. They often work remotely and may use specialized software to submit and track expenses efficiently. Hiring a freelance processor can help organizations save time, improve accuracy, and maintain up-to-date financial records without hiring full-time staff.

What skills and qualifications are needed to be a freelance expense report processor?

To thrive as a Freelance Expense Report Processor, you need strong attention to detail, proficiency in basic accounting principles, and experience with expense reporting policies, often supported by a background in finance or bookkeeping. Familiarity with expense management software (like Expensify or Concur), spreadsheets, and financial reconciliation tools is typically required. Excellent organizational skills, time management, and effective communication help you manage multiple clients and resolve discrepancies efficiently. These skills ensure accurate, timely reporting and compliance with client and regulatory requirements, which is vital for financial transparency and trust.

What challenges do freelance expense report processors face, and how can they be addressed?

Freelance expense report processors often encounter challenges such as managing multiple clients with varying reporting standards, staying updated with changing expense policies, and ensuring timely submission despite limited oversight. To address these, it's important to maintain clear communication with each client regarding their specific requirements, use reliable expense management software to streamline documentation, and develop a consistent workflow for tracking deadlines. Proactively seeking feedback and regularly reviewing policy updates can also help ensure accuracy and client satisfaction.

What is the difference between Freelance Expense Report Processor vs Freelance Data Entry Specialist?

AspectFreelance Expense Report ProcessorFreelance Data Entry Specialist
CredentialsBasic computer skills, attention to detailBasic computer skills, fast typing
Work EnvironmentRemote, independentRemote, independent
Industry UsageFinance, accountingVarious industries including admin, healthcare
Job FocusProcessing expense reports, verifying receiptsEntering data into systems, updating records

While both roles are remote and require attention to detail, a Freelance Expense Report Processor specializes in reviewing and processing expense reports, often within finance or accounting contexts. A Freelance Data Entry Specialist handles a broader range of data input tasks across multiple industries. The main difference lies in the specific focus: expense report processing versus general data entry.

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:

What are popular job titles related to Freelance Expense Report Processor jobs in California?

For Freelance Expense Report Processor jobs in California, the most frequently searched job titles are:

What job categories do people searching Freelance Expense Report Processor jobs in California look for?

The top searched job categories for Freelance Expense Report Processor jobs in California are:

What cities in California are hiring for Freelance Expense Report Processor jobs?

Cities in California with the most Freelance Expense Report Processor job openings:

Travel & Expense Accountant

Rock West Composites

San Diego, CA • Remote

$30 - $36/hr

Full-time

Medical, Dental, Retirement, PTO

Re-posted 16 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 Accountant 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.