1

Freelance Expense Report Processor Jobs in Ohio (NOW HIRING)

Perform data quality checks and process payments and accounting entries for approved expense reports. Support additional tasks and projects related to Travel & Expense as assigned. MINIMUM EDUCATION:

Expense reports - Completes expense reports in a timely and complete manner (within 7 days of ... processing. Other Duties - Wears a lot of different hats and may be asked to perform duties and ...

Expense reports - Completes expense reports in a timely and complete manner (within 7 days of ... processing. * Other Duties - Wears a lot of different hats and may be asked to perform duties and ...

Field Office Processor

Conesville, OH ยท On-site

$15.75 - $21.50/hr

Coordinate with the project team to oversee and process daily administration for the job/project, including ordering and maintaining all office supplies, managing expense reports, payroll, and mail.

Accounts Payable Clerk

Pataskala, OH ยท On-site

$21 - $25/hr

Review, code, and enter invoices accurately to support efficient processing and proper expense ... Support daily cash application activities and help manage employee expense report workflows as ...

Business Operations Intern | Fall 2026

Mayfield, OH ยท On-site

$15.50 - $20.50/hr

... expense report processing * Prepare and update basic business documents using Microsoft Office, including memos, spreadsheets, and related administrative materials * Assist with regional ...

Business Operations Intern | Fall 2026

Mayfield, OH ยท On-site

$14.75 - $19.50/hr

... expense report processing * Prepare and update basic business documents using Microsoft Office, including memos, spreadsheets, and related administrative materials * Assist with regional ...

Coordinate with the project team to oversee and process daily administration for the job/project, including ordering and maintaining all office supplies, managing expense reports, payroll, and mail.

next page

Showing results 1-20

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 Ohio?

The most popular types of Expense Report Processor jobs in Ohio are:

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

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

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

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

Infographic showing various Freelance Expense Report Processor job openings in Ohio as of August 2026, with employment types broken down into 1% As Needed, 78% Full Time, 17% Part Time, 1% Temporary, 2% Contract, and 1% Nights. Highlights an 94% Physical, 2% Hybrid, and 4% Remote job distribution.

Travel Expense Analyst

Tailored Management

Columbus, OH โ€ข On-site

$29/hr

Full-time

This job post hasย expired today.ย Applications are no longer accepted.


Job description

Title: Travel & Expense Analyst
Location: Headquarters 3100 Easton Square Place, Columbus, OH
Duration: 6 Months (Possibility of extension)
Pay: $29/hr on w2

PURPOSE OF POSITION :
This role supports the companys Travel & Expense operations by ensuring accurate, compliant processing of employee expenses and providing clear, reliable assistance to users of Concur and corporate credit card programs. Through effective communication, problem solving, and technical expertise, the position helps maintain strong financial controls and a smooth, efficient expense experience for employees.
TASKS AND RESPONSIBILITIES:
Audit employee expense reports across all *** operating companies to ensure compliance with the Travel & Expense policy.
Provide customer support to system end users and administrators via phone, direct messages, and email, including troubleshooting and resolving Concur-related issues.
Assist employees with corporate credit card needs such as lost or stolen cards, new hire card setup, and dispute or fraud resolution.
Perform data quality checks and process payments and accounting entries for approved expense reports.
Support additional tasks and projects related to Travel & Expense as assigned.
MINIMUM EDUCATION:

  • Associate in accounting or finance, or experience in lieu of degree.


MINIMUM EXPERIENCE:

  • Require: 2+ years of experience with business travel and expense, including Concur
  • Preferred: 2+ years of experience with corporate credit cards


KNOWLEDGE, SKILLS, ABILITIES:

  • Strong verbal and written presentation skills
  • Strong analytical and creative thinker with a high attention to detail
  • Ability to overcome obstacles and get results
  • Possesses initiative, confidence, and drive to achieve results without explicit direction or detailed instructions
  • Displayed ability to work in a dynamic and fast paced environment
  • Ability to meet deadlines and manage multiple tasks simultaneously
  • Ability to interact with various levels of management in a professional manner
  • Excellent attention to detail
  • Continuous improvement orientation
  • Concur, SAP or Syteline experience or general knowledge of working with an accounting system similar to SAP
  • Proficient with EXCEL, Word and PowerPoint
  • Technical proficiency with Concur, corporate credit card portals, and Microsoft Office applications to support efficient expense processing and analysis.


Pursuant to the California Fair Chance Act, Los Angeles County Fair Chance Ordinance for Employers, Los Angeles Fair Chance Initiative for Hiring Ordinance, and San Francisco Fair Chance Ordinance, qualified applicants will be considered for assignment with arrest and conviction records. Criminal history may have a direct, adverse, and negative relationship with some of the material job duties of this position. These include the duties and responsibilities listed above, as well as the abilities to adhere to company policies, exercise sound judgment, effectively manage stress and work safely and respectfully with others, exhibit trustworthiness, meet client expectations, standards, and accompanying requirements, and safeguard business operations and company reputation.
#TMCA


Tailored Management logo

About Tailored Management

Sourced by ZipRecruiter

Tailored Management is a premier staffing firm headquartered in Columbus, Ohio, United States. The company, functioning from its official website tailoredmanagement.com, operates within the Staffing and Recruiting industry. With a business model predicated on connecting the world's most prestigious companies with top talent for each specific hiring need, Tailored Management is a recognized titan within the industry. Since its establishment, the company has consistently focused on custom-fit, business-centric solutions which make it a trusted partner for clients ranging from Fortune 500 to small, tech start-ups. The core mission of Tailored Management is to 'transform staffing into a proactive, strategic partnership that fuels growth and success.'

Industry

Recruiting and staffing services

Company size

51 - 200 Employees

Headquarters location

Columbus, OH, US

Year founded

1968