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Remote Expense Report Processor Jobs (NOW HIRING)

Expense Accountant

West Jordan, UT ยท Remote

$26 - $32/hr

Expense report auditing and timely reimbursement processing * Compliance with DCAA, FAR, and corporate travel policies * Accurate project and expense coding in accordance with accounting requirements

Travel and Expense Specialist

Montvale, NJ ยท On-site +1

$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 ...

FINA103: Expense Reimbursement Processor

$16.50 - $21/hr

Approving expense reports (done by board members / department leads) * Accessing or managing the ... check you process keeps a JerseySTEM instructor paid, a school program running, and a New Jersey ...

Remote US Citizen SCOPE This is a Client facing role for leading client discussions related to SAP ... with GSA Travel reporting Tool * SAP Concur certification TASKS * Provide business process ...

Staff Accountant

$55K - $65K/yr

... and processing expense reports, and administering corporate credit card activity. The Staff ... The pay range for this role is: 55,000 - 65,000 USD per year (Remote)

Accountant

$56K - $74K/yr

Remote Position Summary We are seeking a detail-oriented and dependable Accountant to support the ... Processing employee expense reports, including reviewing receipts, verifying compliance with ...

General Ledger Accountant

Chicago, IL ยท On-site +1

$75K - $85K/yr

Process and review employee expense reports submitted through Emburse, ensuring proper coding ... Topstep is an engaging working environment which ranges from fully remote to hybrid. We foster a ...

Specialist

Washington, DC ยท On-site +1

The Operations Specialist will support our timekeeping processes, invoicing, expense reporting, project administration, and employee support functions. * Location: Remote * Working Hours: Eastern ...

Data Entry Specialist

Las Vegas, NV ยท Remote

$20 - $30/hr

Expense Report Review: Verify reimbursements and per diem rates so every expense report is right ... Spot opportunities to improve our financial processes and help the team run smarter. * Support ...

This position will process travel expenses and validate them for payment purposes. The Travel ... Review expense reports for InGenesis employees, comparing details and supporting Travel and Expense ...

Role: Expense Consultant Location: Remote for Non-local within DMV (but 4 days on-site for ... Experience with GSA Travel reporting Tool Required Skills: * In-depth knowledge of Concur ...

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Remote Expense Report Processor information

See salary details

$28.5K

$47.2K

$70.5K

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

As of Aug 4, 2026, the average yearly pay for remote 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 skills and qualifications are needed to be a remote expense report processor?

To thrive as a Remote Expense Report Processor, you need strong attention to detail, basic accounting knowledge, and familiarity with expense policies, usually supported by a high school diploma or an associate degree in accounting or business. Proficiency with expense management software (such as Concur or Expensify), spreadsheets, and ERP systems is typically required. Excellent organizational skills, time management, and clear communication are vital soft skills for handling remote workflows and collaborating with team members. These skills and qualities ensure accurate expense processing, compliance with company policies, and smooth remote operations.

What are common challenges remote expense report processors face, and how can they be addressed?

Remote Expense Report Processors often encounter challenges such as managing high volumes of reports, ensuring compliance with company policies, and communicating effectively with employees who submit expenses from various locations. Staying organized and leveraging expense management software can help streamline workflows and reduce errors. Proactively clarifying policy questions with supervisors and maintaining regular virtual communication with team members can also alleviate misunderstandings and foster a collaborative remote work environment.

What does a remote expense report processor do?

A Remote Expense Report Processor is responsible for reviewing, verifying, and processing expense reports submitted by employees, often from a home or remote office. Their main tasks include ensuring that expenses comply with company policies, checking receipts for accuracy, and entering data into accounting systems. They may also communicate with employees to resolve discrepancies or request additional documentation. This role helps organizations maintain accurate financial records and ensures timely reimbursement for employees. Strong attention to detail and familiarity with expense management software are important for this position.
More about Remote Expense Report Processor jobs
What cities are hiring for Remote Expense Report Processor jobs? Cities with the most Remote Expense Report Processor job openings:
What are the most commonly searched types of Expense Report Processor jobs? The most popular types of Expense Report Processor jobs are:
What states have the most Remote Expense Report Processor jobs? States with the most job openings for Remote Expense Report Processor jobs include:
What job categories do people searching Remote Expense Report Processor jobs look for? The top searched job categories for Remote Expense Report Processor jobs are:
Infographic showing various Remote Expense Report Processor job openings in the United States as of July 2026, with employment types broken down into 75% Full Time, and 25% Part Time. Highlights an 100% Remote job distribution, with an average salary of $47,162 per year, or $22.7 per hour.

Expense Accountant

Rock West Composites

West Jordan, UT โ€ข Remote

$26 - $32/hr

Full-time

Medical, Dental, Retirement, PTO

Posted 13 days ago


Job description

Rock West Composites, Inc. has an exciting opportunity for a Expense Accountant.


Who We Are:

Rock West Composites designs and manufactures advanced composite solutions that power some of the most demanding aerospace, defense, space, and commercial applications. From concept through production, we help our customers turn complex ideas into high performance products.


As an employee-owned company, we believe our people are our greatest competitive advantage. If you're passionate about innovation, collaboration, and building products that matter, you'll feel right at home here.


Position Summary:

The Expense Accountant is responsible for coordinating business travel, administering employee expense reports, and ensuring compliance with federal regulations and company policies. This role audits expenses for accuracy, proper cost allocation, and supporting documentation while helping maintain efficient travel processes and delivering exceptional internal customer support.


What You'll Own:

  • Employee travel coordination for business travel, trade shows, and company events
  • Expense report auditing and timely reimbursement processing
  • Compliance with DCAA, FAR, and corporate travel policies
  • Accurate project and expense coding in accordance with accounting requirements
  • Travel vendor relationships and corporate pricing agreements
  • Continuous improvement of travel and expense processes


Essential Functions:

Travel Coordination & Administration

  • Coordinate cost-effective travel arrangements for employees, trade shows, and company events.
  • Develop and manage an intake process for employee travel requests.
  • Maintain preferred relationships with hotels, airlines, rental car providers, and other travel vendors.
  • Maintain required travel documentation and supporting receipts.
  • Comply with Rock West Composites' policies, procedures, and Code of Business Conduct.

Expense Reporting & Compliance

  • Review, audit, and process employee expense reports accurately to ensure timely reimbursement to employees.
  • Verify supporting documentation and receipts for all submitted expenses.
  • Ensure expenses are properly allocated to direct, indirect, and project accounts.
  • Verify compliance with DCAA requirements, FAR Part 31 cost principles, government per diem rates, and corporate travel policies.
  • Identify and resolve discrepancies while ensuring allowable and unallowable costs are properly recorded.
  • Provide guidance and support to employees on travel and expense reporting processes.

Financial Support & Customer Service

  • Assist with corporate credit card reconciliations and related accounting activities.
  • Provide guidance and support to employees regarding travel and expense policies.
  • Collaborate with Accounting and other departments to ensure accurate financial reporting.
  • Support general administrative and office activities, including answering phones as needed

Non-Essential Functions

  • Perform other duties as assigned.


What You Bring

Experience

  • 3+ years of experience in accounting, auditing, finance, or a related field.
  • 3+ years of experience administering or auditing employee expense reports.
  • Experience coordinating business travel is preferred.

Technical Knowledge

  • Working knowledge of DCAA requirements, FAR Part 31 cost principles, and government contracting compliance.
  • Experience reviewing financial transactions for accuracy and proper cost allocation.
  • Understanding of travel policies, expense management, and reimbursement processes.
  • Professional Skills

Strong analytical, organizational, and problem-solving skills.

  • Excellent attention to detail with a high level of accuracy.
  • Exceptional customer service and communication skills.
  • Ability to manage multiple priorities and resolve discrepancies independently.
  • Collaborative team player with a proactive and service-oriented mindset.

Software & Tools

  • Proficiency with Microsoft Office Suite, particularly Excel, Word, and Outlook.
  • Experience with expense management, accounting, or ERP systems preferred.
  • Demonstrated commitment to providing exceptional internal customer service and fostering a collaborative work environment.


Compensation & Benefits

  • Pay Range: $26 - $32 hourly (based on experience and skillset)
  • 100% Employer-Paid Medical & Dental
  • Annual Bonus Program
  • 401(k) with 5% Match
  • Employee Stock Option Program
  • 9/80 Work Schedule (every other Friday off)
  • Paid Holidays + Generous PTO
  • $2,500 Tuition Reimbursement


Equal Opportunity Employer

Rock West Composites is an Equal Opportunity Employer. It is the policy of the company to provide equal opportunity for all employees and applicants for employment without regard to race, color, religion, religious creed, ancestry, gender, pregnancy, sex, sexual orientation, transitioning status, gender identity, gender expression, national origin, age, genetic information, military and veteran status, marital status, medical condition, mental disability, physical disability, or any other basis protected by local, state, or federal law. EEO is the law. We also prohibit compensation discrimination under all applicable laws. Certain positions require meeting the U.S. Person definition in 22 CFR 120.62.


ITAR Requirement

To conform to U.S. Government export regulations, applicant must be a (i) U.S. citizen or national, (ii) U.S. lawful, permanent resident (aka green card holder) as defined by 8 U.S.C. 1101(a)(20), (iii) Refugee under 8 U.S.C. 1157, or (iv) Asylee under 8 U.S.C. 1158, Must be authorized to work in the U.S. without the company's immigration sponsorship now or in the future. Rock West Composites will not offer immigration sponsorship for this position. Rock West Composites will not seek an export authorization for this role. Rock West Composites maintains a Drug and Alcohol-Free Workplace. Depending on state law and the nature of the position, candidates who receive a conditional offer of employment may be required to complete a drug screening. Rock West Composites may also conduct drug and alcohol testing based on reasonable suspicion, post-incident, or for safety-sensitive positions as permitted by law.


Accommodation Notice

If you are an individual with a disability and require a reasonable accommodation to complete any part of the application process, or are limited in the ability or unable to access or use this online application process and need an alternative method for applying, you may contact 858-537-6260.