The Associate Procure-to-Pay Process Analyst is responsible for ensuring Expense Reporting system data is accurate, complete and is updated in a timely manner. As part of the team, the Associate ...
The Associate Procure-to-Pay Process Analyst is responsible for ensuring Expense Reporting system data is accurate, complete and is updated in a timely manner. As part of the team, the Associate ...
The Associate Procure-to-Pay Process Analyst is responsible for ensuring Expense Reporting system data is accurate, complete and is updated in a timely manner. As part of the team, the Associate ...
Quick apply
The Associate Procure-to-Pay Process Analyst is responsible for ensuring Expense Reporting system data is accurate, complete and is updated in a timely manner. As part of the team, the Associate ...
The Associate Procure-to-Pay Process Analyst is responsible for ensuring Expense Reporting system data is accurate, complete and is updated in a timely manner. As part of the team, the Associate ...
The Associate Procure-to-Pay Process Analyst is responsible for ensuring Expense Reporting system data is accurate, complete and is updated in a timely manner. As part of the team, the Associate ...
... expense reports and attach receipts, monitor workflow progress to ensure compliance and track expenditures for future reporting. * Buy at Duke rep for division. Process purchases, perform goods ...
... expense reports and attach receipts, monitor workflow progress to ensure compliance and track expenditures for future reporting. * Buy at Duke rep for division. Process purchases, perform goods ...
... expense reports and attach receipts, monitor workflow progress to ensure compliance and track expenditures for future reporting. * Buy at Duke rep for division. Process purchases, perform goods ...
... expense reports and attach receipts, monitor workflow progress to ensure compliance and track expenditures for future reporting. * Buy at Duke rep for division. Process purchases, perform goods ...
... expense reports and attach receipts, monitor workflow progress to ensure compliance and track expenditures for future reporting. * Buy at Duke rep for division. Process purchases, perform goods ...
... expense reports and attach receipts, monitor workflow progress to ensure compliance and track expenditures for future reporting. * Buy at Duke rep for division. Process purchases, perform goods ...
The Associate Procure-to-Pay Process Analyst is responsible for ensuring Expense Reporting system ... Create reports from the expense management system and JDE. * Manage the ordering, issuing and ...
The Associate Procure-to-Pay Process Analyst is responsible for ensuring Expense Reporting system ... Create reports from the expense management system and JDE. * Manage the ordering, issuing and ...
The Associate Procure-to-Pay Process Analyst is responsible for ensuring Expense Reporting system ... Create reports from the expense management system and JDE. * Manage the ordering, issuing and ...
The Associate Procure-to-Pay Process Analyst is responsible for ensuring Expense Reporting system ... Create reports from the expense management system and JDE. * Manage the ordering, issuing and ...
... expense reports and attach receipts, monitor workflow progress to ensure compliance and track expenditures for future reporting. * Buy at Duke rep for division. Process purchases, perform goods ...
... expense reports and attach receipts, monitor workflow progress to ensure compliance and track expenditures for future reporting. * Buy at Duke rep for division. Process purchases, perform goods ...
... expense reports and attach receipts, monitor workflow progress to ensure compliance and track expenditures for future reporting. * Buy at Duke rep for division. Process purchases, perform goods ...
... expense reports and attach receipts, monitor workflow progress to ensure compliance and track expenditures for future reporting. * Buy at Duke rep for division. Process purchases, perform goods ...
... expense reports and attach receipts, monitor workflow progress to ensure compliance and track expenditures for future reporting. * Buy at Duke rep for division. Process purchases, perform goods ...
... expense reports and attach receipts, monitor workflow progress to ensure compliance and track expenditures for future reporting. * Buy at Duke rep for division. Process purchases, perform goods ...
... expense reports and attach receipts, monitor workflow progress to ensure compliance and track expenditures for future reporting. * Buy at Duke rep for division. Process purchases, perform goods ...
... expense reports and attach receipts, monitor workflow progress to ensure compliance and track expenditures for future reporting. * Buy at Duke rep for division. Process purchases, perform goods ...
... expense reports and attach receipts, monitor workflow progress to ensure compliance and track expenditures for future reporting. * Buy at Duke rep for division. Process purchases, perform goods ...
... expense reports and attach receipts, monitor workflow progress to ensure compliance and track expenditures for future reporting. * Buy at Duke rep for division. Process purchases, perform goods ...
Senior Manager, Finance Transformation, Expense & Operational Finance
Raleigh, NC · Hybrid
$106K - $144K/yr
The Senior Manager, Finance Transformation, Expense & Operational Finance is a strategic and hands ... process optimization, finance systems, reporting and dashboarding, and leading cross-functional ...
Senior Manager, Finance Transformation, Expense & Operational Finance
Raleigh, NC · Hybrid
$106K - $144K/yr
The Senior Manager, Finance Transformation, Expense & Operational Finance is a strategic and hands ... process optimization, finance systems, reporting and dashboarding, and leading cross-functional ...
... submittals; process and ensure incorporation of RFI's; review contractor change orders and make ... expense report, and monthly mileage report. ADDITIONAL DUTIES: * Business development including ...
... submittals; process and ensure incorporation of RFI's; review contractor change orders and make ... expense report, and monthly mileage report. ADDITIONAL DUTIES: * Business development including ...
... submittals; process and ensure incorporation of RFI's; review contractor change orders and make ... expense report, and monthly mileage report. ADDITIONAL DUTIES: * Business development including ...
... submittals; process and ensure incorporation of RFI's; review contractor change orders and make ... expense report, and monthly mileage report. ADDITIONAL DUTIES: * Business development including ...
Accounts Payable Specialist
Cary, NC · Hybrid
$40 - $48/hr
The ideal candidate will have strong knowledge of AP processes, vendor management, reconciliations, expense reporting, and month-end close activities. This role requires exceptional attention to ...
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Accounts Payable Specialist
Cary, NC · Hybrid
$40 - $48/hr
The ideal candidate will have strong knowledge of AP processes, vendor management, reconciliations, expense reporting, and month-end close activities. This role requires exceptional attention to ...
Accounts Payable Specialist
Cary, NC · On-site
$40 - $48/hr
The ideal candidate will have strong knowledge of AP processes, vendor management, reconciliations, expense reporting, and month-end close activities. This role requires exceptional attention to ...
Accounts Payable Specialist
Cary, NC · On-site
$40 - $48/hr
The ideal candidate will have strong knowledge of AP processes, vendor management, reconciliations, expense reporting, and month-end close activities. This role requires exceptional attention to ...
Accounts Payable Process Improvement Analyst
Raleigh, NC · On-site
$21.75 - $29.25/hr
... expense reports/invoices and ensuring compliance with company policies. * Understand how ... Update process documentation to support transformation. Leverage Technology to Drive Transformation:
Accounts Payable Process Improvement Analyst
Raleigh, NC · On-site
$21.75 - $29.25/hr
... expense reports/invoices and ensuring compliance with company policies. * Understand how ... Update process documentation to support transformation. Leverage Technology to Drive Transformation:
Accounts Payable Process Improvement Analyst
$21.75 - $29.25/hr
... expense reports/invoices and ensuring compliance with company policies. * Understand how ... Update process documentation to support transformation. Leverage Technology to Drive Transformation:
Accounts Payable Process Improvement Analyst
$21.75 - $29.25/hr
... expense reports/invoices and ensuring compliance with company policies. * Understand how ... Update process documentation to support transformation. Leverage Technology to Drive Transformation:
Freelance Expense Report Processor information
See Raleigh, NC salary details
$8.65 - $10.15
6% of jobs
$10.15 - $11.66
6% of jobs
$12.97 is the 25th percentile. Wages below this are outliers.
$11.66 - $13.17
14% of jobs
$13.17 - $14.68
19% of jobs
The median wage is $15.06 / hr.
$14.68 - $16.19
15% of jobs
$16.19 - $17.70
13% of jobs
$17.84 is the 75th percentile. Wages above this are outliers.
$17.70 - $19.20
9% of jobs
$19.20 - $20.71
5% of jobs
$20.71 - $22.22
5% of jobs
$22.22 - $23.73
3% of jobs
$23.73 - $25.24
3% of jobs
$8
$16
$25
How much do freelance expense report processor jobs pay per hour?
As of Jul 21, 2026, the average hourly pay for freelance expense report processor in Raleigh, NC is $16.27, according to ZipRecruiter salary data. Most workers in this role earn between $13.08 and $18.70 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 are Freelance Expense Report Processors?
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 are the key skills and qualifications needed to thrive as a Freelance Expense Report Processor, and why are they important?
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 are common challenges faced by freelance expense report processors, 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 the most commonly searched types of Expense Report Processor jobs in Raleigh, NC? The most popular types of Expense Report Processor jobs in Raleigh, NC are:
What are popular job titles related to Freelance Expense Report Processor jobs in Raleigh, NC? For Freelance Expense Report Processor jobs in Raleigh, NC, the most frequently searched job titles are:
What job categories do people searching Freelance Expense Report Processor jobs in Raleigh, NC look for? The top searched job categories for Freelance Expense Report Processor jobs in Raleigh, NC are:
- Accounts Payable Vendor Master Specialist
- Construction Accounts Payable Specialist
- Account Payable
- Accounts Payable Pay Rate
- Accounts Payable Specialist For Nonprofit
- Sr Accounts Payable Specialist
- Remote Accounts Payable Specialist
- Senior Accounts Payable
- Remote Construction Accounts Payable Specialist
- Accounts Payable Specialist Accounts Payable
What cities near Raleigh, NC are hiring for Freelance Expense Report Processor jobs? Cities near Raleigh, NC with the most Freelance Expense Report Processor job openings:
Martin Marietta Materials rating
7.2
Based on 131 frontline employees who took The Breakroom Quiz
345th of 528 rated manufacturers
Job description
We are seeking an Associate Procure-to-Pay Process Analyst to join our Shared Services team. The Associate Procure-to-Pay Process Analyst is responsible for ensuring Expense Reporting system data is accurate, complete and is updated in a timely manner. As part of the team, the Associate Procure-to-Pay Process Analyst will be involved in developing policy and procedures related to the management and maintenance of the company’s expense reporting system, performing analysis, deciphering and interpreting data, reconciling accounts and recommending process improvements.
Responsibilities:
- Administer expense management system and PCard program.
- Create reports from the expense management system and JDE.
- Manage the ordering, issuing and cancellation of corporate cards.
- Liaison for corporate card and expense management system questions.
- Perform audits of expense reports.
- Create and maintain documentation related to AP and expense management processes and systems.
- Create journal entries and account reconciliations.
- Provide measurements for performance metrics.
- Recommend changes to improve overall data quality and processing time.
- Engage with internal and external customers.
- Ensure compliance with Sarbanes-Oxley controls and regulations.
- Assist with various projects within the Shared Services team. Projects could include, but are not limited to, process improvements, system implementations, process automation, mergers & acquisitions, and other efficiency improvements.
- Performs all activities in accordance with the Company’s Mission, Vision, and Values, and in compliance with the Company’s policies, procedures, and Code of Ethical Business Conduct.
Qualifications and Skills:
- Bachelor’s degree in Business, Accounting, or Finance required
- Ability to work independently
- Strong attention to detail
- Ability to establish and maintain successful working relationships
- Good analytical skills
- Good written and verbal communication skills
- Highly organized with ability to prioritize with appropriate urgency and meet strict deadlines
- Excellent customer service skills
- Ability to be flexible in a highly changing environment
What Martin Marietta Materials employees say
Pay
Benefits
Hours and flexibility
Workplace
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About Martin Marietta
Sourced by ZipRecruiter
Martin Marietta is an American-based company and a leading supplier of building materials - including aggregates, cement, ready mixed concrete and asphalt.
Industry
Coal, metals and minerals mining
Company size
10,000+ Employees
Headquarters location
Raleigh, NC, US
Year founded
1994