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Freelance Expense Report Processor Jobs in Houston, TX

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 ...

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 Report and/or PCard audit experience * AP Certification BEHAVIORAL COMPETENCIES * Accurate ... Input/Process Utility invoice types - research related account statements/notices * Input/Process ...

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 ...

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 ...

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 ...

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Freelance Expense Report Processor information

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How much do freelance expense report processor jobs pay per hour?

As of Aug 28, 2026, the average hourly pay for freelance expense report processor in Houston, TX is $15.99, according to ZipRecruiter salary data. Most workers in this role earn between $12.84 and $18.37 per hour, depending on experience, location, and employer.

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 popular job titles related to Freelance Expense Report Processor jobs in Houston, TX?

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

What job categories do people searching Freelance Expense Report Processor jobs in Houston, TX look for?

The top searched job categories for Freelance Expense Report Processor jobs in Houston, TX are:

What cities near Houston, TX are hiring for Freelance Expense Report Processor jobs?

Cities near Houston, TX with the most Freelance Expense Report Processor job openings:

Infographic showing various Freelance Expense Report Processor job openings in Houston, TX as of August 2026, with employment types broken down into 75% Full Time, and 25% Temporary. Highlights an 100% In-person job distribution, with an average salary of $33,254 per year, or $16 per hour.

Senior Travel & Expense Specialist

Nscale

Houston, TX โ€ข On-site

Full-time

Medical, Dental, Vision, Retirement, PTO

Posted 6 days ago


Job description

About Nscale

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 Role

We'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 doing

Own 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.
KPIs
  • Accurate and timely employee reimbursements
  • Travel and expense policy compliance
  • Reconciliation accuracy and discrepancy resolution
  • Process efficiency, scalability, and control effectiveness
About You
  • 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.
What we can offer you

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.
Equal Opportunities Statement

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 Range

The 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.