ZipRecruiter

Log In

1

Internship Expense Report Processor Jobs in Addison, TX

AEG

Accounts Payable Processor

Frisco, TX · On-site

Review and process Accounts Payable invoices, check requests, purse payouts and expense reports for proper supporting documentation, approvals, adequacy of reporting and appropriateness of tax ...

Socotec

Expense Administrator

Dallas, TX · Hybrid

Review, audit, and process employee travel and expense reports for accuracy and policy compliance * Utilize Concur and Deltek Vantagepoint to handle expense management workflows efficiently * Ensure ...

Ardurra

Expense & Accounts Payable Specialist

Dallas, TX

$19.50 - $25/hr

Process and review employee expense reports in Concur and Deltek Vantage Point * Manage and reconcile American Express, Visa, and P-Card transactions * Ensure compliance with company policies for per ...

Marmon

Accounts Receivable & Expense Specialist

Addison, TX · Hybrid

$19.50 - $26/hr

Collect, process and review data and prepare reports from transactional systems. Identify and ... Travel & Expense (T&E) Administration * Administer the Company's Travel & Expense Policy and ...

Cinépolis

Office Assistant (TEMP)

Dallas, TX

$16.50 - $21.75/hr

Plan and schedule appointments and travel * Assist with expense report processing * Draft correspondences and other formal documents * Manages inbound/outbound mail and packages * Assist with event ...

Cinépolis

Office Assistant (TEMP)

Dallas, TX · On-site

$16.50 - $21.75/hr

Plan and schedule appointments and travel * Assist with expense report processing * Draft correspondences and other formal documents * Manages inbound/outbound mail and packages * Assist with event ...

next page

Showing results 1-20

People also search for

All JobsInternship Expense Report Processor JobsInternship Expense Report Processor Jobs in Addison, TX

Internship Expense Report Processor information

See Addison, TX salary details

$27.6K

$45.7K

$68.2K

How much do internship expense report processor jobs pay per year?

As of May 30, 2026, the average yearly pay for internship expense report processor in Addison, TX is $45,655.00, according to ZipRecruiter salary data. Most workers in this role earn between $40,700.00 and $45,500.00 per year, depending on experience, location, and employer.

What are the key skills and qualifications needed to thrive as an Internship Expense Report Processor, and why are they important?

To thrive as an Internship Expense Report Processor, you need strong attention to detail, basic accounting knowledge, and familiarity with financial documentation, typically supported by a high school diploma or ongoing college coursework. Proficiency with spreadsheet software like Microsoft Excel and experience using expense management systems such as SAP Concur are commonly required. Excellent organizational skills, time management, and clear communication make candidates stand out in this role. These skills ensure accurate processing, timely reimbursement, and compliance with company financial policies.

What are some common challenges faced by an Internship Expense Report Processor, and how can they be managed?

Internship Expense Report Processors often encounter challenges such as ensuring the accuracy of submitted receipts, adhering to company reimbursement policies, and meeting tight deadlines for report approvals. Managing these challenges typically involves maintaining strong attention to detail, effective communication with interns and supervisors, and utilizing expense management software efficiently. Familiarizing yourself with the organization's guidelines and building proactive relationships with other departments can help streamline the process and minimize errors.

What does an Internship Expense Report Processor do?

An Internship Expense Report Processor is responsible for reviewing, verifying, and processing expense reports submitted by interns. This includes ensuring all receipts and documentation comply with company policies, checking for accuracy, and flagging any discrepancies. They may also enter data into financial systems and communicate with interns or supervisors to resolve issues. Their work helps ensure interns are reimbursed promptly and company finances remain accurate.
What are the most commonly searched types of Expense Report Processor jobs in Addison, TX? The most popular types of Expense Report Processor jobs in Addison, TX are:
What cities near Addison, TX are hiring for Internship Expense Report Processor jobs? Cities near Addison, TX with the most Internship Expense Report Processor job openings:
Internship Expense Report Processor jobs near you
Infographic showing various Internship Expense Report Processor job openings in Addison, TX as of May 2026, with employment types broken down into 78% Full Time, 15% Part Time, and 7% Contract. Highlights an 92% Physical, 4% Hybrid, and 4% Remote job distribution, with an average salary of $45,655 per year, or $21.9 per hour.

Expense Processing Specialist

Integrity Marketing Group

Dallas, TX • On-site

Full-time

Posted 17 days ago

Integrity Marketing Group rating

7.8

Company rating: 7.8 out of 10

Based on 29 frontline employees who took The Breakroom Quiz

13th of 40 rated marketing agency

Job description

About Integrity:
Integrity is an omnichannel insurtech company innovating insurance with a singular purpose: making insurance simpler and more human, so everyone can plan for the good days ahead! With billions in funding from HGGC, Harvest Partner, SilverLake, we leverage techniques that include predictive modeling, custom dynamic dashboards, next- best-action and behavior triggers, as well as other cutting-edge methods like natural language processing (NLP) to inform decision-making and streamline processes.
Integrity has experienced significant growth in the past three years, increasing earnings more than 800%. We are an employee owned company and are also incredibly proud of our women in leadership, from our C-Suite executives to our managing partners and more (women also make up 63% of our workforce!) We recognize the importance of having equal representation throughout our organization - and that starts at the top!
Job summary:
Manages, audits, and reconciles employee travel and expense reports within the SAP Concur system. Ensure compliance with company policies, resolve discrepancies, provide user support, and assist with corporate card management. Key requirements include proficiency in SAP Concur, strong attention to detail, and experience in accounting or finance.
Let's talk job responsibilities:
  • Review and process employee expense reports in Concur to ensure accuracy and policy compliance
  • Ensure all submitted expenses align with company travel and expense policies
  • Manage Concur system workflows, including troubleshooting issues and updating configurations
  • Provide guidance and support to employees regarding the Concur platform and expense processes
  • Process credit card applications and distribution
  • Reconcile corporate credit card transactions and generate financial reports in Concur for management when requested
  • Monitor payment terms, agreements, and increases; resolve discrepancies quickly and thoroughly
  • Research and document payment issues, escalations, and resolutions using data from customer accounts, contracts, and reports
  • Identify opportunities for process improvement and automation to improve accuracy and efficiency
  • Maintain ethical standards and uphold company policies and the employee code of conduct
  • Perform other duties as assigned

Your experience:
  • 1-3 years of experience in expense processing, accounts payable, or finance
  • Experience using data and reporting tools (e.g., Excel, Concur reporting, or similar systems) to analyze expense trends, identify errors or non-compliance patterns, and support process improvements
  • Demonstrated ability to document processes, identify inefficiencies, and recommend practical improvements or automation opportunities within finance or expense workflows
  • Exposure to working with cross-functional partners (e.g., Finance, Travel, HR, or IT) to resolve issues, implement system changes, or support policy updates
  • Experience supporting or leading individual initiatives (e.g., reporting enhancements, pilot process changes, training materials, or user guides) within a finance or shared services environment.

Knowledge, Skills, and Abilities
Knowledge
  • Working knowledge of SAP Concur expense and travel modules, including expense reports, approvals, and basic reporting
  • Understanding of corporate travel and expense policies and how they apply to day-to-day transactions
  • Basic knowledge of accounts payable and accounting principles, including expense classification and reconciliation
  • Familiarity with corporate credit card programs, billing cycles, and common transaction issues
  • Awareness of data privacy, ethics, and compliance standards related to financial information

Skills
  • Strong attention to detail when reviewing expense reports, receipts, and policy compliance
  • Ability to identify and resolve discrepancies in expense submissions and credit card transactions
  • Clear written and verbal communication skills to support employees and explain policies in plain language
  • Effective time management and prioritization skills to handle multiple expense reports and deadlines
  • Proficiency with Microsoft Excel and standard office tools for tracking, reconciling, and reporting data
  • Basic problem-solving skills to troubleshoot Concur workflow or user issues

Abilities
  • Ability to work independently while following established procedures and approval workflows
  • Ability to handle sensitive financial information with professionalism and discretion
  • Ability to learn system updates and policy changes and apply them accurately
  • Ability to collaborate with finance, employees, and card providers to resolve issues efficiently
  • Ability to identify simple process improvement opportunities and suggest practical enhancements

About Integrity
Integrity is one of the nation's leading independent distributors of life, health and wealth insurance products. With a strong insurtech focus, we embrace a broad and innovative approach to serving agents and clients alike. Integrity is driven by a singular purpose: to help people protect their life, health and wealth so they can prepare for the good days ahead.
Integrity offers you the opportunity to start a career in a family-like environment that is rewarding and cutting edge. Why? Because we put our people first! At Integrity, you can start a new career path at company you'll love, and we'll love you back. We're proud of the work we do and the culture we've built, where we celebrate your hard work and support you daily. Joining us means being part of a hyper-growth company with tons of professional opportunities for you to accelerate your career. Integrity offers our people a competitive compensation package, including benefits that make work more fun and give you and your family peace of mind.
Headquartered in Dallas, Texas, Integrity is committed to meeting Americans wherever they are - in person, over the phone or online. Integrity's employees support hundreds of thousands of independent agents who serve the needs of millions of clients nationwide. For more information, visit Integrity.com.
Integrity, LLC is an Equal Opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender identity, national origin, disability, veteran status, or any other characteristic protected by federal, state, or local law. In addition, Integrity, LLC will provide reasonable accommodations for qualified individuals with disabilities.

What Integrity Marketing Group employees say

Pay

Benefits

Hours and flexibility

Workplace

Get the full story on Breakroom

Apply