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Internship Expense Report Processor Jobs in Addison, TX

Mehr Consultancy

Corporate Controller

Irving, TX · On-site

$65K/yr

Oversee daily general accounting activities such as payroll accounting, prepaid and accrual account reconciliations, bank reconciliations, expense report processing, and PP&E, including capital labor ...

Mehr Consultancy

Corporate Controller

Irving, TX · On-site

$65K/yr

Oversee daily general accounting activities such as payroll accounting, prepaid and accrual account reconciliations, bank reconciliations, expense report processing, and PP&E, including capital labor ...

Mehr Consultancy

Corporate Controller

Irving, TX

$65K/yr

Oversee daily general accounting activities such as payroll accounting, prepaid and accrual account reconciliations, bank reconciliations, expense report processing, and PP&E, including capital labor ...

Mehr Consultancy

Corporate Controller

Irving, TX

$65K/yr

Oversee daily general accounting activities such as payroll accounting, prepaid and accrual account reconciliations, bank reconciliations, expense report processing, and PP&E, including capital labor ...

AO Swag

Accounts Payable Coordinator

Coppell, TX · On-site

$48K/yr

Support expense report processing and ensure compliance with company policies * Monitor AP aging and help ensure timely payments * Identify opportunities to improve AP processes and efficiency

GAINSCO

Director Financial Reporting

Richardson, TX · On-site

Monitor AP operations, expense reporting, and process improvements to strengthen efficiency and controls. * Partner with leadership, FP&A, IT, and auditors to resolve issues and support business ...

GAINSCO

Director Financial Reporting

Richardson, TX · Hybrid

Monitor AP operations, expense reporting, and process improvements to strengthen efficiency and controls. * Partner with leadership, FP&A, IT, and auditors to resolve issues and support business ...

Akraya

Global Executive Assistant:

Dallas, TX · On-site

$30 - $35/hr

Oversee departmental budgeting and manage financial processes, including PO and expense report preparation. * Manage complex executive calendars, travel itineraries, and logistics across ...

Analysis Group, Inc.

Executive Assistant

Dallas, TX · On-site

Expense Reimbursement - Expense report processing and oversight. * File Maintenance - Paper and electronic filings. * LexisNexis CourtLink - Utilizes LexisNexis CourtLink to research and download ...

Analysis Group, Inc.

Executive Assistant

Dallas, TX

Expense Reimbursement - Expense report processing and oversight. * File Maintenance - Paper and electronic filings. * LexisNexis CourtLink - Utilizes LexisNexis CourtLink to research and download ...

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All JobsExpense Report Processor 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 Jul 14, 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 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 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 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
Corporate Controller

Corporate Controller

Mehr Consultancy

Irving, TX • On-site

$65K/yr

Full-time

PTO

Posted 13 days ago

Job description

The Corporate Controller reports directly to the COO and is responsible for the accounting and financial reporting functions of Mehr Consultancy. This role oversees the day-to-day operations of the corporate accounting department, assuming direct responsibility for the quality, accuracy and timeliness of financial information provided to internal and external parties. The Corporate Controller also creates and implements policies and procedures to identify, resolve and document accounting issues in addition to creating procedures to make the close and reporting processes more efficient and accurate.
Compensation: $65,000 Yearly Salary
Qualifications
  • Bachelor's degree in Finance or Accounting with at least 2 years applicable experience
  • CPA required
  • Technical and analytical capabilities with deep understanding of GAAP
  • Hands-on leadership experience in a broad array of business situations, ranging from growth to integration is preferred
  • At least 2 years strong people management and team leadership with ability to hire and develop talented individuals
  • Excellent verbal and written communication skills

Job Responsibilities
  • Manage overall staff in daily transactions including cash receipts and disbursements, accounts receivable, capital assets, payroll accounting, revenue and tax accounting, reporting and compliance. Responsible for the overall direction, development and evaluation of the team, as well as compliance with company policies.
  • Oversee revenue operations functions including customer billing, credit, collections, statements, accounts receivable reporting, and revenue forecasting.
  • Oversee daily general accounting activities such as payroll accounting, prepaid and accrual account reconciliations, bank reconciliations, expense report processing, and PP&E, including capital labor and related documentation and accounting.
  • Direct the monthly closing process, including but not limited to, foreign currency translations, inter-company and balance sheet reconciliation, general ledger activities and consolidation of entities, variance analysis and internal financial statements.
  • Prepare GAAP compliant statement of cash flow, income statement and balance sheet, required quarterly, for external lenders.
  • Provide financial expertise for the application of accounting principles to business decisions. Implement new GAAP pronouncements and plan for potential impacts to the business.
  • Assist with the annual budget preparation.
  • Responsible for integration and accounting for business acquisitions. Negotiate engagements and coordinate activities with external valuation firms and prepare purchase accounting adjustments including the restatement of certain assets to fair value and determination of goodwill in accordance with GAAP.
  • Responsible for the accuracy and content of the annual audited financial statements and related footnotes.
  • Coordinate the company's annual external financial and statutory audits. Assign and prepare audit schedules and satisfy audit inquiries that involve complex issues.
  • Utilizing financial and other operating data, develop, communicate and execute ideas to improve Company operating performance.
  • Review and improve processes and internal controls to safeguard company assets. Support new ERP system design, testing, and implementation.

Benefits:
  • PTO: 80 Hours
  • Sick Time: 40 Hours

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