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Full Time Expense Report Processor Jobs (NOW HIRING)

CFS

Expense Report Clerk

Orlando, FL · On-site

$20 - $24/hr

The organization is known for its stability, modern systems, and process-driven approach, creating a strong foundation for long-term success. As an Expense Report Clerk, you will work within a ...

CFS

Expense Report Clerk

Orlando, FL

$20 - $24/hr

Audit and process employee expense reports in alignment with corporate policies as the Expense Report Clerk * Review supporting documentation for accuracy, completeness, and compliance as the Expense ...

Robert Half

AP Travel & Expense Coordinator

Arlington, VA · On-site

$70K - $80K/yr

... fulltime opportunities across the D.C. area please send your resume Justin Decker via LinkedIn. • At least 2 years of experience in accounts payable or travel expense report processing. • Hands ...

Actalent

Time & Expense Associate

Jacksonville, FL · Hybrid

$4.0K/mo

Internal | Permanent * Full Time | Monday - Friday | 8:00 AM - 5:00 PM * Hybrid | 4 days in-office ... Audit New Starts report and partner with field office to confirm accuracy * Process finishes ...

AEG

Accounts Payable Processor

Frisco, TX · On-site

The Accounts Payable Processor is responsible for reviewing and accurately processing invoices, expense reports, and vendor payments in compliance with PGA policies and tax requirements. This role ...

CFS

AP Manager

Westport, CT · On-site

$115/hr

Management/Oversight of the AP & Expense Report Processes * Monitor AP Invoices in Stage Approvals - Drive Compliance * Delinquent Expense Reports - Drive Compliance * Corporate Credit Card ...

Xylem

Travel & Expense Service Associate

Charlotte, NC · On-site

$29 - $33/hr

Expense Support: Serve as the primary point of contact for all user inquiries and issues related to ... Support corporate card payment processes and reconciliation as needed. Reporting and Analytics:

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Full Time Expense Report Processor information

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$47.2K

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How much do full time expense report processor jobs pay per year?

As of Jun 22, 2026, the average yearly pay for full time expense report processor in the United States is $47,162.00, according to ZipRecruiter salary data. Most workers in this role earn between $42,000.00 and $47,000.00 per year, depending on experience, location, and employer.
What are the most commonly searched types of Expense Report Processor jobs? The most popular types of Expense Report Processor jobs are:
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Full Time Expense Report Processor jobs near you

Expense Report Clerk

CFS

Orlando, FL • On-site

$20 - $24/hr

Full-time

Posted 10 days ago

Job description

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Expense Report Clerk

Pay: $20.00–$24.00/hour
Location: Altamonte Springs, FL | Fully Onsite

Why This Opportunity Stands Out

This Expense Report Clerk role offers the opportunity to join a well-structured shared services environment where accuracy, compliance, and consistency are essential to financial operations. The organization is known for its stability, modern systems, and process-driven approach, creating a strong foundation for long-term success.

As an Expense Report Clerk, you will work within a collaborative and detail-oriented team focused on continuous improvement. The Expense Report Clerk plays a critical role in ensuring reimbursements are processed correctly while maintaining compliance with company policies and procedures.

This is an excellent opportunity for an Expense Report Clerk who thrives in a high-volume environment, enjoys working with detailed financial data, and values stability within a team-focused organization. The Expense Report Clerk will contribute directly to maintaining operational accuracy and audit readiness.

Key Responsibilities of the Expense Report Clerk
  • Review, audit, and process employee expense reports in accordance with company policies as the Expense Report Clerk
  • Verify supporting documentation to ensure accuracy, completeness, and compliance as the Expense Report Clerk
  • Identify duplicate, non-compliant, or inaccurate expenses and resolve discrepancies proactively as the Expense Report Clerk
  • Partner with employees and managers to ensure timely and accurate reimbursement processing as the Expense Report Clerk
  • Maintain tracking logs, perform reconciliations, and assist with audit-related activities as the Expense Report Clerk
Qualifications for the Expense Report Clerk
  • 2+ years of experience in expense reporting, accounts payable, or financial support roles
  • Familiarity with expense auditing, reimbursement processes, and disbursement workflows
  • Proficiency in Microsoft Excel and experience with ERP or expense management systems (such as Workday or Concur)
  • Strong attention to detail with the ability to manage high-volume tasks accurately
Why You’ll Love Working Here as an Expense Report Clerk
  • Competitive compensation and benefits package
  • Stable, long-term opportunity within an organized and process-driven company
  • Modern, collaborative team environment with a focus on efficiency and accuracy
  • Opportunities for professional growth and skill development as the Expense Report Clerk

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