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Remote Expense Report Processor Jobs in California

Adecco is assisting a Fortune 500 client in recruiting for a Remote Accounts Payable Specialist ... Process manual expense reports for store associates ensuring proper approval and documentation is ...

Remote Start Date Is: ASAP Duration: 2-3 Month Contract Compensation Range: $38/hr - $44/hr W2 ... Familiarity with enterprise identity and access reporting processes

New

... remote capacity. Awarded as a "best place to work" company, our culture fosters team integrity ... reporting, and reporting system infrastructure for smooth month close processes. * Prepare ...

... remote capacity. Awarded as a "best place to work" company, our culture fosters team integrity ... reporting, and reporting system infrastructure for smooth month close processes. * Prepare ...

Accounts Payable Supervisor

Anaheim, CA · On-site +1

$70.80K - $75K/yr

Description Job Summary The Accounts Payable Supervisor oversees the accounts payable function, ensuring accurate and timely processing of invoices, payments, and expense reports. This role ...

Financial Reporting Manager

San Diego, CA · On-site +1

$140K - $165K/yr

The ideal candidate strengthens reporting processes, enhances controls and documentation, and ... San Diego, CA, & Phoenix, AZ preferred or open for remote Base : $140000-$165000 The pay range ...

Remote Executive Assistant Location: Remote (Must be able to work East Coast hours and attend ... Manage expense reports, purchase orders, and vendor coordination in compliance with company ...

Outsource Task Processor III

Pomona, CA · On-site +1

$16.96 - $22.90/hr

... Reports accurately prior to ELD (excluding Handle Manual if applicable) · Completes all required ... Salary range: $16.96 - $22.90 Position can be based in Irving, TX, Pomona, CA or Remote Core ...

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Remote Expense Report Processor information

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

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 some 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.
What are the most commonly searched types of Expense Report Processor jobs in California? The most popular types of Expense Report Processor jobs in California are:
What are popular job titles related to Remote Expense Report Processor jobs in California? For Remote Expense Report Processor jobs in California, the most frequently searched job titles are:
What job categories do people searching Remote Expense Report Processor jobs in California look for? The top searched job categories for Remote Expense Report Processor jobs in California are:
What cities in California are hiring for Remote Expense Report Processor jobs? Cities in California with the most Remote Expense Report Processor job openings:
Infographic showing various Remote Expense Report Processor job openings in California as of May 2026, with employment types broken down into 90% Full Time, and 10% Part Time. Highlights an 77% Physical, 10% Hybrid, and 13% Remote job distribution.
Processor, Payables - Remote

Processor, Payables - Remote

Molina Healthcare

Long Beach, CA • Remote

Full-time

Posted 3 days ago


Molina Healthcare rating

8.0

Company rating: 8.0 out of 10

Based on 191 frontline employees who took The Breakroom Quiz

146th of 259 rated insurance


Job description

JOB DESCRIPTION Job Summary

Provides support for accounts payable activities including processing invoices/payments and ensuring disbursements are made under proper financial controls, while maximizing cash flow opportunities.

Essential Job Duties

Generates timely release of payments through the provider payment system, trade payables system and expense management system.
Facilitates efficient and  accurate processing of high-volume payables within the payable system, and ensures compliance with company payables policy.
Processes and validates the set-up of vendors, maintains vendor database, and assists in 1099 distribution.
Researches and reconciles payable reports, prepares files, and remits escheat payments to the state.
Independently resolves errors that occur during processing by collaborating directly with information technology (IT) teams and health plans.
 

Required Qualifications

At least 1 year of related payables experience, or equivalent combination of relevant education and experience.  
Experience processing and distributing payments in a timely manner.  
Experience ensuring company invoices, check requests and expense reports are handled accurately.
Knowledge of accounts payable process e.g., 3-way match vouchering.
Organizational skills and ability to manage time effectively.
Effective verbal and written communication skills.
Proficient in Microsoft Office suite products, key skills in Excel (VLOOKUPs and pivot tables)/applicable software program(s) proficiency.
 

Preferred Qualifications

Associate's degree in accounting, finance or business.
 

To all current Molina employees: If you are interested in applying for this position, please apply through the Internal Job Board.
Molina Healthcare offers a competitive benefits and compensation package. Molina Healthcare is an Equal Opportunity Employer (EOE) M/F/D/V


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About Molina Healthcare

Sourced by ZipRecruiter

Molina Healthcare is a nationwide fortune 500 organization with a mission to provide quality healthcare to people receiving government assistance. If you are seeking a meaningful opportunity in a team-oriented environment, come be a part of a highly engaged workforce dedicated to our mission. Bring your passion and talents and together we can make a difference in the lives of others.

Industry

Health care and social assistance

Company size

10,000+ Employees

Headquarters location

Long Beach, CA, US

Year founded

1980

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