Job Summary The Project Coordinator is responsible for processing timesheets, material purchases, expense reports, job costing for projects, customer invoicing, and multiple reporting functions.
Job Summary The Project Coordinator is responsible for processing timesheets, material purchases, expense reports, job costing for projects, customer invoicing, and multiple reporting functions.
Project Coordinator
Asheboro, NC · On-site
Job Summary The Project Coordinator is responsible for processing timesheets, material purchases, expense reports, job costing for projects, customer invoicing, and multiple reporting functions.
Project Coordinator
Asheboro, NC · On-site
Job Summary The Project Coordinator is responsible for processing timesheets, material purchases, expense reports, job costing for projects, customer invoicing, and multiple reporting functions.
Job Summary The Project Coordinator is responsible for processing timesheets, material purchases, expense reports, job costing for projects, customer invoicing, and multiple reporting functions.
Job Summary The Project Coordinator is responsible for processing timesheets, material purchases, expense reports, job costing for projects, customer invoicing, and multiple reporting functions.
Project Coordinator
Asheboro, NC · On-site
Job Summary The Project Coordinator is responsible for processing timesheets, material purchases, expense reports, job costing for projects, customer invoicing, and multiple reporting functions.
Project Coordinator
Asheboro, NC · On-site
Job Summary The Project Coordinator is responsible for processing timesheets, material purchases, expense reports, job costing for projects, customer invoicing, and multiple reporting functions.
Project Coordinator
Asheboro, NC · On-site
Job Summary The Project Coordinator is responsible for processing timesheets, material purchases, expense reports, job costing for projects, customer invoicing, and multiple reporting functions.
Project Coordinator
Asheboro, NC · On-site
Job Summary The Project Coordinator is responsible for processing timesheets, material purchases, expense reports, job costing for projects, customer invoicing, and multiple reporting functions.
Job Summary The Project Coordinator is responsible for processing timesheets, material purchases, expense reports, job costing for projects, customer invoicing, and multiple reporting functions.
Job Summary The Project Coordinator is responsible for processing timesheets, material purchases, expense reports, job costing for projects, customer invoicing, and multiple reporting functions.
Job Summary The Project Coordinator is responsible for processing timesheets, material purchases, expense reports, job costing for projects, customer invoicing, and multiple reporting functions.
Job Summary The Project Coordinator is responsible for processing timesheets, material purchases, expense reports, job costing for projects, customer invoicing, and multiple reporting functions.
Project Coordinator
Asheboro, NC · On-site
Job Summary The Project Coordinator is responsible for processing timesheets, material purchases, expense reports, job costing for projects, customer invoicing, and multiple reporting functions.
Project Coordinator
Asheboro, NC · On-site
Job Summary The Project Coordinator is responsible for processing timesheets, material purchases, expense reports, job costing for projects, customer invoicing, and multiple reporting functions.
Provide support to the Executive-level leadership via schedule management, travel planning, expense ... and reporting processes. * Cross-Functional Initiative Coordination * Work closely and ...
Provide support to the Executive-level leadership via schedule management, travel planning, expense ... and reporting processes. * Cross-Functional Initiative Coordination * Work closely and ...
Accounting Assistant
Browns Summit, NC · On-site
$20.50 - $23/hr
Create and disseminate various financial reports * Manage Accounts Payable process: coordinate ... Month-end close responsibilities: journal entries, corporate submissions, expense management ...
Accounting Assistant
Browns Summit, NC · On-site
$20.50 - $23/hr
Create and disseminate various financial reports * Manage Accounts Payable process: coordinate ... Month-end close responsibilities: journal entries, corporate submissions, expense management ...
Accounting Assistant
$20.50 - $23/hr
Create and disseminate various financial reports * Manage Accounts Payable process: coordinate ... Month-end close responsibilities: journal entries, corporate submissions, expense management ...
Accounting Assistant
$20.50 - $23/hr
Create and disseminate various financial reports * Manage Accounts Payable process: coordinate ... Month-end close responsibilities: journal entries, corporate submissions, expense management ...
Process all foster care/adoption applications for assigned Hub(s) and obtain assignments from ... expense reports, use of virtual platforms for meetings) Ability to: * * * Ability to work ...
Process all foster care/adoption applications for assigned Hub(s) and obtain assignments from ... expense reports, use of virtual platforms for meetings) Ability to: * * * Ability to work ...
Process all foster care/adoption applications for assigned Hub(s) and obtain assignments from ... expense reports, use of virtual platforms for meetings) Ability to: * * * Ability to work ...
Process all foster care/adoption applications for assigned Hub(s) and obtain assignments from ... expense reports, use of virtual platforms for meetings) Ability to: * * * Ability to work ...
... process through to close. * Represent and sell all the company's products and services in a ... Submit expense reports on a weekly basis. Requirements/Key Experiences: * 5+ years of ...
... process through to close. * Represent and sell all the company's products and services in a ... Submit expense reports on a weekly basis. Requirements/Key Experiences: * 5+ years of ...
... expense management, meeting agenda creation and notetaking, and other routine & non-routine ... efficiency and reporting processes.Cross-Functional Initiative CoordinationWork closely and ...
... expense management, meeting agenda creation and notetaking, and other routine & non-routine ... efficiency and reporting processes.Cross-Functional Initiative CoordinationWork closely and ...
Corporate Accountant
Greensboro, NC · On-site
Compile and analyze financial information to support internal reporting, management requests, and ... Experience administering a Purchasing Card Program or corporate expense process preferred. * Yardi ...
Corporate Accountant
Greensboro, NC · On-site
Compile and analyze financial information to support internal reporting, management requests, and ... Experience administering a Purchasing Card Program or corporate expense process preferred. * Yardi ...
AP Accounting Manager
Greensboro, NC · On-site
$63K - $86K/yr
... processes, systems, and controls • Oversee expense management, including corporate card activity • Support tax-related processes, including reporting and payment coordination • Maintain ...
AP Accounting Manager
Greensboro, NC · On-site
$63K - $86K/yr
... processes, systems, and controls • Oversee expense management, including corporate card activity • Support tax-related processes, including reporting and payment coordination • Maintain ...
Executive Assistant
Greensboro, NC · On-site
Process and track personnel actions through Banner HR and Genie EPAFs. * Ensure compliance with ... Chrome River) expense reporting. * Ensure adherence to university procurement policies and ...
Executive Assistant
Greensboro, NC · On-site
Process and track personnel actions through Banner HR and Genie EPAFs. * Ensure compliance with ... Chrome River) expense reporting. * Ensure adherence to university procurement policies and ...
AP Accounting Manager
Greensboro, NC · On-site
$63K - $86K/yr
... AP processes, systems, and controls · Oversee expense management, including corporate card activity · Support tax-related processes, including reporting and payment coordination · Maintain ...
Quick apply
AP Accounting Manager
Greensboro, NC · On-site
$63K - $86K/yr
... AP processes, systems, and controls · Oversee expense management, including corporate card activity · Support tax-related processes, including reporting and payment coordination · Maintain ...
Assistant Property Manager (CRE)
Greensboro, NC · On-site
$18 - $24.50/hr
... processing of management and maintenance staff hours, expense reports, check requests for review and approval • Ensure that above standard tenant bill-backs for electrical usage, after hours HVAC, ...
Assistant Property Manager (CRE)
Greensboro, NC · On-site
$18 - $24.50/hr
... processing of management and maintenance staff hours, expense reports, check requests for review and approval • Ensure that above standard tenant bill-backs for electrical usage, after hours HVAC, ...
Freelance Expense Report Processor information
See High Point, NC salary details
$7.94 - $9.32
6% of jobs
$9.32 - $10.70
6% of jobs
$11.90 is the 25th percentile. Wages below this are outliers.
$10.70 - $12.09
14% of jobs
$12.09 - $13.47
19% of jobs
The median wage is $13.82 / hr.
$13.47 - $14.86
15% of jobs
$14.86 - $16.24
13% of jobs
$16.37 is the 75th percentile. Wages above this are outliers.
$16.24 - $17.63
9% of jobs
$17.63 - $19.01
5% of jobs
$19.01 - $20.39
5% of jobs
$20.39 - $21.78
3% of jobs
$21.78 - $23.16
3% of jobs
$7
$14
$23
How much do freelance expense report processor jobs pay per hour?
What is a freelance expense report processor?
What skills and qualifications are needed to be a freelance expense report processor?
What challenges do freelance expense report processors face, and how can they be addressed?
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.
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For Freelance Expense Report Processor jobs in High Point, NC, the most frequently searched job titles are:
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Cities near High Point, NC with the most Freelance Expense Report Processor job openings:

Part-time
Medical, Dental, Vision, Life, Retirement
Posted 9 days ago
MasTec rating
7.4
Based on 156 frontline employees who took The Breakroom Quiz
34th of 80 rated construction
Job description
Company Summary
MasTec Utility Services delivers critical infrastructure construction and engineering services for power delivery, gas, and water customers, specializing in overhead and underground electric distribution for power delivery systems, gas distribution construction for gas systems, and turnkey solutions for a variety of water, sewer, and civil infrastructure projects. Backed by the strength of decades of experience, unrivaled industry skills, and a deep commitment to core values, MUS delivers safe, innovative, and environmentally responsible services that provide extraordinary value to clients.
MasTec Utility Services is a purpose-driven company. Our core values guide our strategy, performance, and culture. We believe in maintaining an environment where team members can make an impact, grow, and thrive. A place where they find meaning and purpose in doing the important work of ensuring communities have the vital energy, light, and communications to prosper. Our culture is inclusive and welcoming. Our teams are empowered with abundant training, tools, and opportunities to follow their curiosity and ambitions. Everyone has an equal chance to advance. Everyone is supported, respected, and challenged to be their best. We’re always looking for talented and dedicated people to join us and love where they work.
MasTec Utility Services is a proud subsidiary of MasTec (NYSE: MTZ), a Fortune 500 Company ranked by Energy News-Record as one of the leading contractors in the country. MUS is part of the MasTec Power Delivery segment. We are certified as a minority-controlled company by the National Minority Suppliers Development Council (NMSDC). Our rich diversity of people and ideas makes us a stronger, more innovative organization.
Job Summary
The Project Coordinator is responsible for processing timesheets, material purchases, expense reports, job costing for projects, customer invoicing, and multiple reporting functions. Permit requests, processing purchase orders, and miscellaneous ancillary reporting based on need. This position supports Project Management, Construction teams, and works with other personnel in multiple departments.
This is an in office role.
Responsibilities
- Process payroll for field personnel.
- Code charges and job costing correctly to projects.
- Code and submit subcontractor and vendor invoices for payment.
- Create and submit customer invoices.
- Work with Project Management to ensure all back-office administration is processed.
- Track and coordinate project permits, equipment, purchase orders, and miscellaneous administrative tasks required for the completion of projects.
- Follow up with vendors, customers, and internal staff for successful completion of projects.
Qualifications
- Experience in accounting and finance.
- 2 years of experience.
- Strong understanding of Charts of Accounts and General Ledgers.
- Strong computer skills and proficiency with Microsoft Office applications, such as Outlook, Excel, Teams, and OneDrive, with advanced spreadsheet capabilities including pivot tables and reporting.
- Ability to read blueprints, formulate reports, and ability to adapt to quickly changing scenarios.
- Strong communication skills.
Preferred Qualifications
- 3 or more years of experience in financial back-office administration.
- Any experience as a Project Coordinator.
Physical Demands and Work Environment
This job operates in a professional office environment. This role routinely uses standard office equipment such as computers, phones, copiers, and scanners.
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of the job. This position is primarily sedentary, with some filing or lifting required. Must be able to bend and lift and carry up to 50 pounds.
Please note this job description is not designed to cover or contain a comprehensive list of activities, duties, or responsibilities that are required of the employee for this job. The Company reserves the right to revise or change the job duties as the need arises. Management reserves the right to change the description, duties, or work schedules to accommodate individuals with disabilities.
Benefits available include Medical, Dental, Vision, Disability and Life insurance, a 401k plan and Employee Stock Purchase plan. MasTec is a publicly traded company MTZ (NYSE).
Equal Employment Opportunity:
The Company’s policy is not to unlawfully discriminate against any applicant or employee based on race, color, national origin, ethnicity, sex, gender, sexual orientation, religion, marital status, age, disability, genetic information, or any other basis protected by applicable law and EEOC regulations. The Company also prohibits harassment of applicants or employees based on any of these protected categories.
Qualifications:- Experience in accounting and finance.
- 2 years of experience.
- Strong understanding of Charts of Accounts and General Ledgers.
- Strong computer skills and proficiency with Microsoft Office applications, such as Outlook, Excel, Teams, and OneDrive, with advanced spreadsheet capabilities including pivot tables and reporting.
- Ability to read blueprints, formulate reports, and ability to adapt to quickly changing scenarios.
- Strong communication skills.
Preferred Qualifications
- 3 or more years of experience in financial back-office administration.
- Any experience as a Project Coordinator.
Physical Demands and Work Environment
This job operates in a professional office environment. This role routinely uses standard office equipment such as computers, phones, copiers, and scanners.
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of the job. This position is primarily sedentary, with some filing or lifting required. Must be able to bend and lift and carry up to 50 pounds.
Please note this job description is not designed to cover or contain a comprehensive list of activities, duties, or responsibilities that are required of the employee for this job. The Company reserves the right to revise or change the job duties as the need arises. Management reserves the right to change the description, duties, or work schedules to accommodate individuals with disabilities.
Benefits available include Medical, Dental, Vision, Disability and Life insurance, a 401k plan and Employee Stock Purchase plan. MasTec is a publicly traded company MTZ (NYSE).
Equal Employment Opportunity:
The Company’s policy is not to unlawfully discriminate against any applicant or employee based on race, color, national origin, ethnicity, sex, gender, sexual orientation, religion, marital status, age, disability, genetic information, or any other basis protected by applicable law and EEOC regulations. The Company also prohibits harassment of applicants or employees based on any of these protected categories.
Education:UNAVAILABLEEmployment Type: PART_TIMEAbout MasTec
Sourced by ZipRecruiter
Industry
Construction
Company size
10,000+ Employees
Headquarters location
Coral Gables, FL, US