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Part Time Expense Report Processor Jobs in Texas

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Manages the OneCard process, including processing card requests, documenting new vendors, creating ... approvals, reports, statements, and standard operating procedures documentation, ensuring all ...

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Manages the OneCard process, including processing card requests, documenting new vendors, creating ... approvals, reports, statements, and standard operating procedures documentation, ensuring all ...

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Manages the OneCard process, including processing card requests, documenting new vendors, creating ... approvals, reports, statements, and standard operating procedures documentation, ensuring all ...

Career Growth Opportunities Job Summary We are seeking a part time Accountant to join our team. In ... expense reports, processing receivables and assisting with audits. The ideal candidate is detail ...

Career Growth Opportunities Job Summary We are seeking a part time Accountant to join our team. In ... expense reports, processing receivables and assisting with audits. The ideal candidate is detail ...

Career Growth Opportunities Job Summary We are seeking a part time Accountant to join our team. In ... expense reports, processing receivables and assisting with audits. The ideal candidate is detail ...

Accounts Payable Associate - Part-Time

Austin, TX Β· On-site

$20.25 - $26/hr

... process, including maintaining the accounts payable system, expense approvals, and updating bank records. The APA will work part-time, 10-20 hours per week. The APA will report to the Accounting ...

This is a flexible, part-time opportunity for someone who enjoys bringing structure to a fast ... Support expense-entry and expense-management processes within FreshBooks or a similar accounting ...

Swim Lesson Instructors - Natatorium Part-Time - Support Staff Location: Magnolia High School ... Will be required to be fingerprinted at applicant's expense. REPORTS TO: Aquatics Director

$19.75 - $20.25/hr

... Application processing: Documenting application in the log, prescreening application, C-14 ... PAL, BSPN, Gryphon, nomoreforms, Predictive Index, FSP Account Expense reporting, direct bill ...

Branch Office Administrator

San Antonio, TX

$18 - $18.50/hr

... Application processing: Documenting application in the log, prescreening application, C-14 ... PAL, BSPN, Gryphon, nomoreforms, Predictive Index, FSP Account Expense reporting, direct bill ...

$19.75 - $20.25/hr

... Application processing: Documenting application in the log, prescreening application, C-14 ... PAL, BSPN, Gryphon, nomoreforms, Predictive Index, FSP Account Expense reporting, direct bill ...

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Part Time Expense Report Processor information

What does a part time expense report processor do?

A Part Time Expense Report Processor is responsible for reviewing, verifying, and processing employees' expense reports to ensure compliance with company policies and accuracy. They typically check receipts, validate expenses, enter data into accounting systems, and communicate with employees to resolve discrepancies. Working part-time means they may handle a set number of reports or work specific hours each week. This role helps ensure timely reimbursement for employees and accurate financial record-keeping for the organization.

What are the key skills and qualifications needed to thrive as a part time expense report processor, and why are they important?

To excel as a Part Time Expense Report Processor, you should have strong attention to detail, basic accounting knowledge, and experience with data entry, typically supported by a high school diploma or equivalent. Familiarity with expense management software such as Concur or SAP, as well as proficiency in Microsoft Excel, is often required. Excellent organizational skills, time management, and effective communication set top performers apart in this role. These competencies ensure accurate and timely processing of expenses, compliance with company policies, and support for smooth financial operations.

What are the most common challenges faced by a part time expense report processor, and how can they be managed effectively?

One of the most common challenges for Part Time Expense Report Processors is managing a high volume of reports within tight deadlines, especially during busy accounting periods. Ensuring accuracy and compliance with company policies while handling multiple submissions can also be demanding. To manage these challenges effectively, it's important to stay organized, communicate proactively with team members and employees submitting expenses, and make good use of available accounting software tools. Staying updated on policy changes and regularly reviewing common error trends can help maintain accuracy and efficiency.

What are the most commonly searched types of Expense Report Processor jobs in Texas?

The most popular types of Expense Report Processor jobs in Texas are:

What are popular job titles related to Part Time Expense Report Processor jobs in Texas?

For Part Time Expense Report Processor jobs in Texas, the most frequently searched job titles are:

What job categories do people searching Part Time Expense Report Processor jobs in Texas look for?

The top searched job categories for Part Time Expense Report Processor jobs in Texas are:

What cities in Texas are hiring for Part Time Expense Report Processor jobs?

Cities in Texas with the most Part Time Expense Report Processor job openings:

Infographic showing various Part Time Expense Report Processor job openings in Texas as of September 2026, with employment types broken down into 18% Full Time, and 82% Part Time. Highlights an 100% In-person job distribution.

Supervisor, Travel and Expense

Fort Worth, TX

Part-time

Posted 4 days ago

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Job description


Supervisor, Travel and Expense
Tarrant County College District

Title: Supervisor, Travel and Expense
Department: DT Purchasing
Campus Location: Trinity River Campus
Employee Classification: APT - Administrative
Position Type: FT - Regular
Grant Funded: No
Pay Frequency: Monthly
Compensation Details: Starting Pay - 79,300.00; Commensurate with education and experience
Work Hours: Monday - Friday 8:00am - 5:00pm,
Remote Eligible: This position is not eligible for remote work
Special Instructions to Applicant:
Job Summary:
This role is responsible for the creation, implementation, and administration of the OneCard program while ensuring alignment with Tarrant County College District (TCCD) Procurement and Travel Policies.
Primary Duties and Responsibilities:
Essential Performance Requirements*
Manages the OneCard process, including processing card requests, documenting new vendors, creating cardholder agreements, distributing cards, managing card restrictions, ensuring compliance and authorizations, verifying and approving travel-related requisitions, and closing accounts for terminated employees
Oversees the student group travel and events program by maintaining ongoing relationships with campus leadership, creating student group cards, designing training programs and tools, and working with impacted departments and participating student groups to ensure requirements are met and notifications are timely
Generates various approvals, reports, statements, and standard operating procedures documentation, ensuring all information is current, accurate, and aligned with the travel and expense management program's best practices; provides documentation to impacted departments and cardholders, confirming correct formatting and timely delivery
Compiles documents, reports, and statements for audits and reconciliation while partnering with other departments by providing analytical support for submitted requisitions, expense reporting, and risk management notifications
Researches industry best practices, current trends, and software updates, documenting and distributing relevant information when necessary; maintains travel and expense information posted on the InsideTCC intranet site in coordination with Procurement and Risk Management
General Supervision and Management
Responsible for personnel management, evaluation, and development of assigned administrative
and professional-level direct reports
Responsible for monitoring a budget account
Service Excellence
Attends the workplace regularly, reports to work punctually, and follows a work schedule to keep up with the demands of the worksite
Completes all required training and professional development sessions sponsored through Tarrant County College (TCC)
Supports the mission, values, goals, and principles of the College
Supervision
Works under the general supervision of the assigned department leader
*Performs Other Related Tasks as Required
The duties listed are intended only as illustrations of the various types of work that may be performed. The omission of specific statements of duties does not exclude them from the position if the work is similar, related or a logical assignment to the position. The job description does not constitute an employment agreement between the employer and employee and is subject to change by the employer as the needs of the employer and requirements of the job change.
Required Minimum Qualifications:
Associate's degree or 60 college hours and five (5) years working experience related to the
Essential Performance Requirements; or any equivalent combination of education and work-related
experience
One (1) years' experience supervising (e.g., managing, evaluating the performance of others)
Preferred Qualifications:
Bachelor's degree
Current Certified Purchasing Card Professional (CPCP) certification
Current procurement certification (e.g., Certified Professional Public Buyer (CPPB), Certified Public Procurement Officer (CPPO), or Certified Professional Purchasing Manager (CPPM)
At least one (1) year's working experience administering travel and expense processes
Knowledge, Skills and Abilities:
Knowledge of Texas state fund expenditure regulations (e.g., Texas Education Code 44.031)
Knowledge of SAP Concur travel and expense management platform
Skilled in excellent customer service and interpersonal relationships, including strong listening, verbal, and written communication
Skilled using computer applications and enterprise systems, including the Microsoft Office suite
Ability to work effectively in a collaborative environment, either individually or as part of a team
Ability to perform and prioritize multiple tasks seamlessly and accurately in a fast-paced environment where the demands for work are varied and unpredictable in scope and volume
Ability to analyze data and provide sound recommendations based on policy, procedure, practice, and existing regulations
Ability to successfully lead in a team-centered environment, while delegating work appropriately to meet College and campus deliverables
Physical Demands and Work Environment:
Physical Demands
The physical demands described here are representatives of those that must be met by an employee to
successfully perform the essential functions of this job. While performing the duties of this job, the
employee is frequently required to sit; use hands to finger, handle, or feel objects, tools, or controls;
reach with hands and arms; and talk or hear. The employee is occasionally required to stand, walk, and
climb or balance. The employee must occasionally lift and/or move up to 10 pounds. Specific vision
abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth
perception, and the ability to adjust focus.
Work Environment
The work environment characteristics described here are representatives of those an employee
encounters while performing the essential functions of this job. While performing the duties of this job,
the employee occasionally works near moving mechanical parts and is occasionally exposed to risk of
electrical shock. The noise level in the work environment is usually quiet.
Accommodation/EEO Statement:
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential duties and responsibilities.
To apply, please visit: https://careers.tccd.edu/jobs/supervisor-travel-and-expense-district-texas-united-states
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