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Full Time Expense Report Processor Jobs (NOW HIRING)

PENTAX Medical

Travel and Expense Specialist

Montvale, NJ · On-site

$60K - $65K/yr

The Travel and Expense Specialist provides direction and leadership in the areas of company-wide corporate card and T&E expense report processing. This position is responsible for the day-to-day ...

PENTAX Medical

Travel and Expense Specialist

Montvale, NJ · On-site

$60K - $65K/hr

E expense report processing. This position is responsible for the day-to-day management of all aspects of T amp;E, including the administration of the T amp;E system as well as all corporate card and ...

Princeton University

Expense Processor

Princeton, NJ · On-site

$60K - $65K/yr

Overview The Office of Finance & Treasury is seeking an expense processor in the department of ... a full-time position; salaries for part-time positions are pro-rated accordingly. If the salary ...

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Sandisk

Expense Compliance Analyst

Milpitas, CA · On-site

Support month-end and quarter-end activities by helping ensure expense activity is processed accurately, timely, and in accordance with financial reporting requirements. * Handle confidential and ...

Sandisk

Expense Compliance Analyst

Milpitas, CA · On-site

Support month-end and quarter-end activities by helping ensure expense activity is processed accurately, timely, and in accordance with financial reporting requirements. * Handle confidential and ...

Sandisk

Expense Compliance Analyst

Milpitas, CA · On-site

$112K - $186K/yr

Support month-end and quarter-end activities by helping ensure expense activity is processed accurately, timely, and in accordance with financial reporting requirements. * Handle confidential and ...

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Full Time Expense Report Processor information

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

As of Jul 14, 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:
What job categories do people searching Full Time Expense Report Processor jobs look for? The top searched job categories for Full Time Expense Report Processor jobs are:
Full Time Expense Report Processor jobs near you
Accounts Payable Rep I - Expense Reports

Accounts Payable Rep I - Expense Reports

Select Medical

Mechanicsburg, PA • On-site

$17/hr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 25 days ago

Job description

Accounts Payable Representative I

(Expense Reports Team)

 

Select Medical Corporate Headquarters – Mechanicsburg, PA
Full Time | On-Site

Location:

4714 Gettysburg Road

Mechanicsburg, PA 17055

Schedule:

M-F 8 am-5 pm (with some flexibility)

Starting Pay:
$17/hour

Benefits:

  • Diverse and comprehensive benefits package
  • Accruable Paid Time Off (PTO)
  • Paid holidays
  • 401(k) with company match
  • Health, dental, vision, and life insurance
  • Short- and long-term disability
  • Extended Illness Days (EID)
  • Personal and family medical leave
  • Access to campus walking trails and outdoor rest areas
  • Thorough orientation and strong crossdepartment collaboration opportunities
About the Opportunity
Select Medical is seeking an entrylevel Accounts Payable professional responsible for the accurate and timely processing of employee expense reimbursements and payments through the Select Medical accounts payable system. This role supports the efficient maintenance of accounts payable functions by performing accounting and clerical duties related to employee reimbursements and purchasing card (PCard) transactions.
Does This Sound Like You?
  • You enjoy working behind the scenes in healthcare operations
  • You thrive in collaborative, innovative team environments
  • You want to work for an organization devoted to helping others

If so, this could be an excellent opportunity for you!

Watch our video to see what it’s like to work at Select Medical. We’d love for you to join our team!


  • Process employee expense reimbursements, ensure accuracy of G/L coding, proper approvals, and confirm payment with oversight. Prepare manual expense reports for scanning and attach follow-up barcodes when invoices are not received through Markview. 
  • Precise entry of all expense reimbursement information into the Oracle Accounting system, rejecting the receipts outside of reimbursement policy, working with employees and approvers as needed, and ensuring payments are made within required deadlines. Audit expense reimbursements for accuracy of entry and completeness of information provided.
  • Ensure proper documentation is obtained to adhere to policies and procedures for Select Business and Travel Expenses. 
  • Research employee inquiries and discrepancies. Flag any unusual or questionable receipts or excessive charges submitted for reimbursement. 
  • Assist and notify the Team Lead of employees who paid a supplier via cash or check, and provide the required documentation to complete 1099 adjustments. Work with the field to obtain W-9s when they are not received with the expense report.
  • Review the iExpense queue to ensure all iExpense submissions are resolved and completed within the required deadlines.
  • Assist iExpense users with rejections, receipt attachments, and resubmitting expenses for reimbursement.
  • Support special projects and undertake other duties as requested.

Minimum

  • High school diploma or GED.
  • PC knowledge - Microsoft Office Excel, Outlook (or equivalent), and Word knowledge/skills.
  • Intermediate skills and experience using Microsoft Office Excel, Outlook (or equivalent), and Word (with an emphasis on Excel).
  • Basic Math Skills.
  • Good interpersonal and communication skills.
  • Ability to work in a fast-paced environment and possess a personal sense of urgency.

Preferred

  • Experience working with a multiple subsidiary operating structure environment.
  • Accounts Payable high-volume experience with Expense Report processing.
  • Ability to process invoices using Markview Accounts Payable workflow software.

Why Select Medical?

Select Medical values worklife balance and strives to offer a supportive, fulfilling workplace. Our employees enjoy meaningful careers complemented by benefits and programs that support their wellbeing both inside and outside the workplace.

Equal Opportunity Employer, including Disabled/Veterans

Apply