Codes invoices, vouchers, expense reports, check requests etc. with correct codes to ensure entry into the financial system. * Process accounts payable invoices and payment requests. * Issue demand ...
Codes invoices, vouchers, expense reports, check requests etc. with correct codes to ensure entry into the financial system. * Process accounts payable invoices and payment requests. * Issue demand ...
Accounts Payable Processor
Dallas, TX · On-site
Codes invoices, vouchers, expense reports, check requests etc. with correct codes to ensure entry into the financial system. * Process accounts payable invoices and payment requests. * Issue demand ...
Accounts Payable Processor
Dallas, TX · On-site
Codes invoices, vouchers, expense reports, check requests etc. with correct codes to ensure entry into the financial system. * Process accounts payable invoices and payment requests. * Issue demand ...
Senior AP Processor
Irving, TX · On-site
Role handles manual check requests as well as manual expense reports. Role is assigned large uploads into the ERP to process. Essential Functions Process End of Day Process and all related reports ...
Senior AP Processor
Irving, TX · On-site
Role handles manual check requests as well as manual expense reports. Role is assigned large uploads into the ERP to process. Essential Functions Process End of Day Process and all related reports ...
Payroll Time and Expense Coordinator (Irving, TX)
$21.50 - $28.75/hr
Generate reports and analysis as needed to support payroll processing, budgeting, and project ... expense reporting. Requirements: Strong attention to detail and ability to maintain accuracy in a ...
Payroll Time and Expense Coordinator (Irving, TX)
$21.50 - $28.75/hr
Generate reports and analysis as needed to support payroll processing, budgeting, and project ... expense reporting. Requirements: Strong attention to detail and ability to maintain accuracy in a ...
Corporate Assistant Controller
Irving, TX · On-site
$60K - $75K/yr
Oversee daily general accounting activities such as payroll accounting, prepaid and accrual account reconciliations, bank reconciliations, expense report processing, and PP&E, including capital labor ...
Corporate Assistant Controller
Irving, TX · On-site
$60K - $75K/yr
Oversee daily general accounting activities such as payroll accounting, prepaid and accrual account reconciliations, bank reconciliations, expense report processing, and PP&E, including capital labor ...
Corporate Assistant Controller
$60K - $75K/yr
Oversee daily general accounting activities such as payroll accounting, prepaid and accrual account reconciliations, bank reconciliations, expense report processing, and PP&E, including capital labor ...
Corporate Assistant Controller
$60K - $75K/yr
Oversee daily general accounting activities such as payroll accounting, prepaid and accrual account reconciliations, bank reconciliations, expense report processing, and PP&E, including capital labor ...
Corporate Assistant Controller
Irving, TX · On-site
$60K - $75K/yr
Oversee daily general accounting activities such as payroll accounting, prepaid and accrual account reconciliations, bank reconciliations, expense report processing, and PP&E, including capital labor ...
Corporate Assistant Controller
Irving, TX · On-site
$60K - $75K/yr
Oversee daily general accounting activities such as payroll accounting, prepaid and accrual account reconciliations, bank reconciliations, expense report processing, and PP&E, including capital labor ...
Corporate Assistant Controller
Irving, TX · On-site
$60K - $75K/yr
Oversee daily general accounting activities such as payroll accounting, prepaid and accrual account reconciliations, bank reconciliations, expense report processing, and PP&E, including capital labor ...
Corporate Assistant Controller
Irving, TX · On-site
$60K - $75K/yr
Oversee daily general accounting activities such as payroll accounting, prepaid and accrual account reconciliations, bank reconciliations, expense report processing, and PP&E, including capital labor ...
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Payroll Time and Expense Coordinator
Irving, TX · On-site
$25 - $26/hr
Generate reports and analysis as needed to support payroll processing, budgeting, and project ... timekeeping and expense reporting. Requirements: * Strong attention to detail and ability to ...
Quick apply
Be Seen First
Payroll Time and Expense Coordinator
Irving, TX · On-site
$25 - $26/hr
Generate reports and analysis as needed to support payroll processing, budgeting, and project ... timekeeping and expense reporting. Requirements: * Strong attention to detail and ability to ...
Payroll and Expense Lead
$93K - $128K/yr
Review, process, and release for payment/reject electronic expense reports in the expense management system. * Other duties as required You will bring the following: * Education: Associates or ...
Payroll and Expense Lead
$93K - $128K/yr
Review, process, and release for payment/reject electronic expense reports in the expense management system. * Other duties as required You will bring the following: * Education: Associates or ...
Payroll and Expense Lead
Dallas, TX · On-site
$93K - $128K/yr
Review, process, and release for payment/reject electronic expense reports in the expense management system. * Other duties as required You will bring the following: * Education: Associates or ...
Payroll and Expense Lead
Dallas, TX · On-site
$93K - $128K/yr
Review, process, and release for payment/reject electronic expense reports in the expense management system. * Other duties as required You will bring the following: * Education: Associates or ...
Accounts Payable Specialist
Plano, TX · On-site
$19.75 - $25.50/hr
... processing, training and trouble shooting. * Primary contact for all Invoices associated to Requests/POs in Concur. * Perform quality control through audits of expense reports in Concur Expense to ...
Accounts Payable Specialist
Plano, TX · On-site
$19.75 - $25.50/hr
... processing, training and trouble shooting. * Primary contact for all Invoices associated to Requests/POs in Concur. * Perform quality control through audits of expense reports in Concur Expense to ...
Prepare expense management reports by extracting data from firm systems and summarizing it in an ... processing, and approval of vendor invoices, as well as tracking consultant budgets and actuals ...
Prepare expense management reports by extracting data from firm systems and summarizing it in an ... processing, and approval of vendor invoices, as well as tracking consultant budgets and actuals ...
Finance/Payroll Administrator
Fort Worth, TX · On-site
$23.50 - $31.75/hr
Ensure accurate and timely processing of company bi-weekly's ADP payroll. * Lead support on company ... deductions, taxes, expense report re-imbursements are all compliant with federal & state ...
Quick apply
Finance/Payroll Administrator
Fort Worth, TX · On-site
$23.50 - $31.75/hr
Ensure accurate and timely processing of company bi-weekly's ADP payroll. * Lead support on company ... deductions, taxes, expense report re-imbursements are all compliant with federal & state ...
Monitor AP operations, expense reporting, and process improvements to strengthen efficiency and controls. * Partner with leadership, FP&A, IT, and auditors to resolve issues and support business ...
Monitor AP operations, expense reporting, and process improvements to strengthen efficiency and controls. * Partner with leadership, FP&A, IT, and auditors to resolve issues and support business ...
USON AP Customer Account Analyst
Irving, TX · Remote
$21.50 - $28.75/hr
Provide support for travel & expense report processing * Deliver measurable value to The US Oncology Network practices and suppliers 2. Leverage data, reporting, and system insights to analyze root ...
USON AP Customer Account Analyst
Irving, TX · Remote
$21.50 - $28.75/hr
Provide support for travel & expense report processing * Deliver measurable value to The US Oncology Network practices and suppliers 2. Leverage data, reporting, and system insights to analyze root ...
Accounts payable high-volume experience with Expense Report processing is a plus * Good interpersonal skills * Good oral and written communication skills * Basic Math Skills * Ability to thrive in a ...
Accounts payable high-volume experience with Expense Report processing is a plus * Good interpersonal skills * Good oral and written communication skills * Basic Math Skills * Ability to thrive in a ...
Accounts payable high-volume experience with Expense Report processing is a plus * Good interpersonal skills * Good oral and written communication skills * Basic Math Skills * Ability to thrive in a ...
Accounts payable high-volume experience with Expense Report processing is a plus * Good interpersonal skills * Good oral and written communication skills * Basic Math Skills * Ability to thrive in a ...
USON AP Customer Account Analyst
Irving, TX · Remote
$21.50 - $28.75/hr
Provide support for travel & expense report processing * Deliver measurable value to The US Oncology Network practices and suppliers 2. Leverage data, reporting, and system insights to analyze root ...
USON AP Customer Account Analyst
Irving, TX · Remote
$21.50 - $28.75/hr
Provide support for travel & expense report processing * Deliver measurable value to The US Oncology Network practices and suppliers 2. Leverage data, reporting, and system insights to analyze root ...
Accounts payable high-volume experience with Expense Report processing is a plus * Good interpersonal skills * Good oral and written communication skills * Basic Math Skills * Ability to thrive in a ...
Accounts payable high-volume experience with Expense Report processing is a plus * Good interpersonal skills * Good oral and written communication skills * Basic Math Skills * Ability to thrive in a ...
Freelance Expense Report Processor information
See Dallas, TX salary details
$8.80 - $10.33
6% of jobs
$10.33 - $11.87
6% of jobs
$13.20 is the 25th percentile. Wages below this are outliers.
$11.87 - $13.40
14% of jobs
$13.40 - $14.94
19% of jobs
The median wage is $15.32 / hr.
$14.94 - $16.47
15% of jobs
$16.47 - $18.01
13% of jobs
$18.15 is the 75th percentile. Wages above this are outliers.
$18.01 - $19.54
9% of jobs
$19.54 - $21.08
5% of jobs
$21.08 - $22.61
5% of jobs
$22.61 - $24.15
3% of jobs
$24.15 - $25.68
3% of jobs
$8
$16
$25
How much do freelance expense report processor jobs pay per hour?
As of Aug 9, 2026, the average hourly pay for freelance expense report processor in Dallas, TX is $16.56, according to ZipRecruiter salary data. Most workers in this role earn between $13.32 and $19.04 per hour, depending on experience, location, and employer.
What is the difference between Freelance Expense Report Processor vs Freelance Data Entry Specialist?
| Aspect | Freelance Expense Report Processor | Freelance Data Entry Specialist |
|---|---|---|
| Credentials | Basic computer skills, attention to detail | Basic computer skills, fast typing |
| Work Environment | Remote, independent | Remote, independent |
| Industry Usage | Finance, accounting | Various industries including admin, healthcare |
| Job Focus | Processing expense reports, verifying receipts | Entering 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 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 are popular job titles related to Freelance Expense Report Processor jobs in Dallas, TX? For Freelance Expense Report Processor jobs in Dallas, TX, the most frequently searched job titles are:
What job categories do people searching Freelance Expense Report Processor jobs in Dallas, TX look for? The top searched job categories for Freelance Expense Report Processor jobs in Dallas, TX are:
What cities near Dallas, TX are hiring for Freelance Expense Report Processor jobs? Cities near Dallas, TX with the most Freelance Expense Report Processor job openings:
Meta rating
7.8
Based on 45 frontline employees who took The Breakroom Quiz
136th of 242 rated software companies
Job description
Company Description
At Metasys Technologies, we offer innovative staffing solutions and full life-cycle consultation to our clients and consultants.
For nearly two decades, we have been building relationships with some of the most successful Fortune 50 and Global 2000 companies along with many mid-market public and private companies, and are now a preferred supplier of contract, contract-to-hire, and direct hire consultants to them. With our unique staffing solutions, a commitment to diversity, and our expert leadership, we partner with you and achieve your goals.
Job Description
Summary of Job:
- Individual that can process invoices and prepare for payments by the due date, as well as review and resolve any invoicing issues.
Qualifications
Key Responsibilities and Accountabilities:
- Codes invoices, vouchers, expense reports, check requests etc. with correct codes to ensure entry into the financial system.
- Process accounts payable invoices and payment requests.
- Issue demand checks
- Review invoices/payment requests for policy adherence.
- Research and resolve internal and external inquiries concerning accounts payable issues and status, including communicating resolution to appropriate persons
Additional Information
All your information will be kept confidential according to EEO guidelines.
About Meta
Sourced by ZipRecruiter
Industry
Internet and it, media and telecom and software development
Company size
10,000+ Employees
Headquarters location
Menlo Park, CA, US