Manage the full travel and expense lifecycle, including the review, validation, approval workflows, and processing of employee expense reports. * Process employee reimbursements accurately and within ...
Manage the full travel and expense lifecycle, including the review, validation, approval workflows, and processing of employee expense reports. * Process employee reimbursements accurately and within ...
State and/or nationally recognized court reporting certification (e.g., CSR, RPR) * Equipment ... recruitment process as a result of your disability, you have the right to request reasonable ...
State and/or nationally recognized court reporting certification (e.g., CSR, RPR) * Equipment ... recruitment process as a result of your disability, you have the right to request reasonable ...
State and/or nationally recognized court reporting certification (e.g., CSR, RPR) * Equipment ... recruitment process as a result of your disability, you have the right to request reasonable ...
State and/or nationally recognized court reporting certification (e.g., CSR, RPR) * Equipment ... recruitment process as a result of your disability, you have the right to request reasonable ...
Specialist, Global Accounts Payable Expense
$20.25 - $26/hr
Own the end-to-end processing of employee expense reports, ensuring accuracy, policy compliance, proper documentation, and timely reimbursement within established SLAs; * Review and process complex ...
Specialist, Global Accounts Payable Expense
$20.25 - $26/hr
Own the end-to-end processing of employee expense reports, ensuring accuracy, policy compliance, proper documentation, and timely reimbursement within established SLAs; * Review and process complex ...
Administrative Assistant
The Woodlands, TX ยท On-site
$16 - $21.75/hr
Manage high-volume invoice and expense report processing accurately using SAP * Keep departmental records, metrics, and documentation organized and up-to-date * Handle sensitive information with ...
Administrative Assistant
The Woodlands, TX ยท On-site
$16 - $21.75/hr
Manage high-volume invoice and expense report processing accurately using SAP * Keep departmental records, metrics, and documentation organized and up-to-date * Handle sensitive information with ...
Administrative Assistant
The Woodlands, TX ยท On-site
$16 - $21.75/hr
Manage high-volume invoice and expense report processing accurately using SAP * Keep departmental records, metrics, and documentation organized and up-to-date * Handle sensitive information with ...
Administrative Assistant
The Woodlands, TX ยท On-site
$16 - $21.75/hr
Manage high-volume invoice and expense report processing accurately using SAP * Keep departmental records, metrics, and documentation organized and up-to-date * Handle sensitive information with ...
Expense & Purchasing Coordinator
Baytown, TX ยท On-site
$18.75 - $25.25/hr
Records and Reporting Support * Bookkeeping Coordination Duties and Responsibilities 1. Purchasing ... Process approved checks, ACH payments, and online vendor payments. * Monitor due dates and prevent ...
Expense & Purchasing Coordinator
Baytown, TX ยท On-site
$18.75 - $25.25/hr
Records and Reporting Support * Bookkeeping Coordination Duties and Responsibilities 1. Purchasing ... Process approved checks, ACH payments, and online vendor payments. * Monitor due dates and prevent ...
Expense & Purchasing Coordinator
$18.75 - $25.25/hr
Records and Reporting Support * Bookkeeping Coordination Duties and Responsibilities 1. Purchasing ... Process approved checks, ACH payments, and online vendor payments. * Monitor due dates and prevent ...
Expense & Purchasing Coordinator
$18.75 - $25.25/hr
Records and Reporting Support * Bookkeeping Coordination Duties and Responsibilities 1. Purchasing ... Process approved checks, ACH payments, and online vendor payments. * Monitor due dates and prevent ...
Expense & Purchasing Coordinator
Baytown, TX ยท On-site
$18.75 - $25.25/hr
Records and Reporting Support * Bookkeeping Coordination Duties and Responsibilities 1. Purchasing ... Process approved checks, ACH payments, and online vendor payments. * Monitor due dates and prevent ...
Quick apply
Expense & Purchasing Coordinator
Baytown, TX ยท On-site
$18.75 - $25.25/hr
Records and Reporting Support * Bookkeeping Coordination Duties and Responsibilities 1. Purchasing ... Process approved checks, ACH payments, and online vendor payments. * Monitor due dates and prevent ...
Accounts Payable Clerk II - Processing
$18.50 - $23.25/hr
Expense Report and/or PCard audit experience * AP Certification BEHAVIORAL COMPETENCIES * Accurate ... Input/Process Utility invoice types - research related account statements/notices * Input/Process ...
Accounts Payable Clerk II - Processing
$18.50 - $23.25/hr
Expense Report and/or PCard audit experience * AP Certification BEHAVIORAL COMPETENCIES * Accurate ... Input/Process Utility invoice types - research related account statements/notices * Input/Process ...
Accounts Payable Clerk II - Processing
Houston, TX ยท On-site
$16.25 - $20.50/hr
Input/Process Utility invoice types - research related account statements/notices * Input/Process ... Expense Report and/or PCard audit experience * AP Certification BEHAVIORAL COMPETENCIES * Accurate ...
Accounts Payable Clerk II - Processing
Houston, TX ยท On-site
$16.25 - $20.50/hr
Input/Process Utility invoice types - research related account statements/notices * Input/Process ... Expense Report and/or PCard audit experience * AP Certification BEHAVIORAL COMPETENCIES * Accurate ...
Expense Analyst (C Project)
Houston, TX ยท On-site
Track actual expenses against budgets and forecasts; prepare variance analysis reports. * Support ... expenses. * Assist with audit support and process improvement for expense management.
Quick apply
Expense Analyst (C Project)
Houston, TX ยท On-site
Track actual expenses against budgets and forecasts; prepare variance analysis reports. * Support ... expenses. * Assist with audit support and process improvement for expense management.
Expense Analyst (C Project)
Houston, TX ยท On-site
Track actual expenses against budgets and forecasts; prepare variance analysis reports. * Support ... expenses. * Assist with audit support and process improvement for expense management.
Expense Analyst (C Project)
Houston, TX ยท On-site
Track actual expenses against budgets and forecasts; prepare variance analysis reports. * Support ... expenses. * Assist with audit support and process improvement for expense management.
AP Expense Supervisor
Houston, TX ยท On-site
$62K - $85K/yr
Process the daily inventory adjustment report. * Handle buy-outs from various locations. * Train employees and guide them with decisions and processes. * Assist with invoicing and reconciliation when ...
AP Expense Supervisor
Houston, TX ยท On-site
$62K - $85K/yr
Process the daily inventory adjustment report. * Handle buy-outs from various locations. * Train employees and guide them with decisions and processes. * Assist with invoicing and reconciliation when ...
Accounts Payable Coordinator II
Houston, TX ยท On-site
$19.25 - $25.25/hr
Preparing expense reports for supported departments * Scan all manual payments for Wires, ACHs and ... interview process, perform essential job functions, and access the benefits and all other ...
Accounts Payable Coordinator II
Houston, TX ยท On-site
$19.25 - $25.25/hr
Preparing expense reports for supported departments * Scan all manual payments for Wires, ACHs and ... interview process, perform essential job functions, and access the benefits and all other ...
USON AP Customer Account Analyst
The Woodlands, TX ยท Remote
$20 - $26.75/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
The Woodlands, TX ยท Remote
$20 - $26.75/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
The Woodlands, TX ยท Remote
$20 - $26.75/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
The Woodlands, TX ยท Remote
$20 - $26.75/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
The Woodlands, TX ยท On-site
$20 - $26.75/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
The Woodlands, TX ยท On-site
$20 - $26.75/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 ...
AP/AR Accounting Specialist
Houston, TX ยท On-site
$20.25 - $27.50/hr
... processing, payment runs, and expense report management in larger organizations 2. Accounts Receivable Generate and send customer invoices, ensuring accuracy and timely delivery Apply incoming ...
AP/AR Accounting Specialist
Houston, TX ยท On-site
$20.25 - $27.50/hr
... processing, payment runs, and expense report management in larger organizations 2. Accounts Receivable Generate and send customer invoices, ensuring accuracy and timely delivery Apply incoming ...
AP/AR Accounting Specialist
Houston, TX ยท On-site
$20.25 - $27.50/hr
... processing, payment runs, and expense report management in larger organizations 2. Accounts Receivable Generate and send customer invoices, ensuring accuracy and timely delivery Apply incoming ...
AP/AR Accounting Specialist
Houston, TX ยท On-site
$20.25 - $27.50/hr
... processing, payment runs, and expense report management in larger organizations 2. Accounts Receivable Generate and send customer invoices, ensuring accuracy and timely delivery Apply incoming ...
Freelance Expense Report Processor information
See Houston, TX salary details
$8.49 - $9.98
6% of jobs
$9.98 - $11.46
6% of jobs
$12.74 is the 25th percentile. Wages below this are outliers.
$11.46 - $12.94
14% of jobs
$12.94 - $14.42
19% of jobs
The median wage is $14.79 / hr.
$14.42 - $15.90
15% of jobs
$15.90 - $17.38
13% of jobs
$17.52 is the 75th percentile. Wages above this are outliers.
$17.38 - $18.87
9% of jobs
$18.87 - $20.35
5% of jobs
$20.35 - $21.83
5% of jobs
$21.83 - $23.31
3% of jobs
$23.31 - $24.79
3% of jobs
$8
$15
$24
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 Houston, TX, the most frequently searched job titles are:
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The top searched job categories for Freelance Expense Report Processor jobs in Houston, TX are:
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Cities near Houston, TX with the most Freelance Expense Report Processor job openings:

Full-time
Medical, Dental, Vision, Retirement, PTO
Posted 6 days ago
Job description
Nscale is the GPU cloud engineered for AI. We provide cost-effective, high-performance infrastructure for AI start-ups and large enterprise customers. Nscale enables AI-focused companies to achieve superior results by reducing the complexity of AI development. Our GPU cloud bolsters technical capabilities and directly supports strategic business outcomes, including cost management, rapid innovation, and environmental responsibility.
We thrive on a culture of relentless innovation, ownership, and accountability, where every team member takes pride in their work and drives it with excellence and urgency. As an Nscaler, you'll build trust through openness and transparency, where everyone is inspired to do their best work. If you join our team, you'll be contributing to building the technology that powers the future.
About the RoleWe're hiring a Senior Travel & Expense Specialist in Houston, US, to own the end-to-end travel and expense function while supporting key Accounts Payable operations across the business.
You'll serve as a trusted subject matter expert, partnering with senior stakeholders across Finance, HR, Operations, and business leadership. You'll provide guidance, improve processes, and ensure operational execution remains aligned with company policies, internal controls, and business priorities.
This role is central to building accurate, compliant, and scalable travel, expense, and AP operations in a fast-paced, high-growth environment. Your work will strengthen controls, improve the employee experience, and support broader finance transformation initiatives.
What you'll be doingOwn travel and expense operations
- Manage the full travel and expense lifecycle, including the review, validation, approval workflows, and processing of employee expense reports.
- Process employee reimbursements accurately and within established service-level timelines.
- Ensure compliance with company travel and expense policies, internal controls, and applicable tax and regulatory requirements.
- Provide guidance and training to employees and managers on travel policies, expense submissions, reimbursement procedures, and best practices.
Lead systems and process improvement
- Serve as the primary point of contact and subject matter expert for travel and expense systems.
- Support system administration, configuration, user management, troubleshooting, testing, and optimization initiatives.
- Identify, recommend, and implement process improvements and automation opportunities that enhance efficiency, scalability, and control effectiveness.
- Contribute to finance transformation initiatives in an all-hands-on-deck environment.
Maintain financial accuracy and controls
- Perform and oversee reconciliations of employee expense accounts, corporate credit cards, vendor statements, and related balance sheet accounts.
- Resolve discrepancies promptly to maintain accurate and complete financial records.
- Support month-end close activities related to employee expenses, reconciliations, and AP accruals as needed.
- Prepare documentation, reconciliations, and detailed process explanations for internal and external audits.
Partner across the business
- Work closely with senior stakeholders, department leaders, and Finance leadership to align travel and expense processes with business priorities and internal controls.
- Build strong cross-functional relationships and communicate effectively at all levels of the organization.
- Resolve issues, provide policy guidance, and support operational decision-making.
- Influence stakeholders and communicate complex processes clearly and confidently.
Support Accounts Payable and team development
- Support invoice processing, coding, vendor onboarding, reconciliations, and payment execution.
- Collaborate effectively within a global finance team while independently managing priorities and deadlines.
- Mentor and support junior team members where applicable.
- Help drive best practices across the function.
- Accurate and timely employee reimbursements
- Travel and expense policy compliance
- Reconciliation accuracy and discrepancy resolution
- Process efficiency, scalability, and control effectiveness
- 5+ years of experience in Travel & Expense, Accounts Payable, or a related finance operations role.
- Strong understanding of expense management, reimbursement workflows, AP operations, and vendor payment cycles.
- Hands-on experience with ERP and expense management systems; NetSuite experience is strongly preferred.
- Strong experience with reconciliations, variance analysis, and maintaining accurate financial records in a controlled environment.
- Advanced Microsoft Excel proficiency and strong analytical skills.
- Excellent communication and stakeholder management skills, including confidence working with senior leadership and cross-functional teams.
- Proven ability to influence stakeholders, manage priorities across departments, and explain complex processes clearly.
- Excellent attention to detail, organization, and problem-solving capabilities.
- A proactive, solutions-oriented approach focused on process improvement, operational excellence, and compliance.
- A bachelor's degree in Accounting, Finance, Business, or a related field is preferred; equivalent relevant experience will be considered.
Nice to have
- Experience implementing, optimizing, or scaling travel and expense management systems.
- Familiarity with corporate credit card programs and policy administration.
- Exposure to multi-entity, multi-currency, or international expense processing environments.
- Experience in a high-growth, VC-backed, or PE-backed company.
- Experience supporting finance transformation, automation initiatives, or junior team development.
At Nscale, you'll find a collaborative, supportive, and innovative environment where your contributions spark real impact. We're building something extraordinary, and we want you at the core.
- Highly competitive US compensation package (base + bonus + equity), with performance reviews every 12 months.
- Join one of the fastest-growing AI infrastructure companies - your chance to directly shape how global AI capacity is planned and deployed.
- Expect a dynamic progression plan tailored to your ambitions. Grow by leading critical cross-functional initiatives and shaping capital strategy - always with our full support.
- Human-First Flexibility: We treat you as humans first. Our flexible workplace trusts Nscalers to deliver, giving you the autonomy to shape your day around life's moments.
We strongly encourage applications from people of colour, the LGBTQ+ community, people with disabilities, neurodivergent people, parents, carers, and people from lower socio-economic backgrounds.
If there's anything we can do to accommodate your specific situation, please let us know.
The responsibilities outlined in this job description are not exhaustive and are intended to provide a general overview of the position. The employee may be required to perform additional duties, tasks, and responsibilities as assigned by management, consistent with the skills and qualifications required for the role.
For information on how Nscale handles candidate personal data, please see our Employee & Candidate Privacy Notice: Here.
Salary RangeThe range below reflects the base salary for the position. Actual compensation may vary based on job-related factors such as skill set, experience, education, and location. In addition to base salary, this role may be eligible for bonus, equity, and/or commission programs. Nscale may offer a competitive benefits package including medical, dental, vision, flexible paid time off, parental leave, and retirement plan participation.