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Remote Expense Report Processor Jobs in Ohio (NOW HIRING)

Accounting Clerk-Senior

Bowling Green, OH ยท On-site +1

$20.25 - $25.25/hr

... processing. This role applies established accounting principles, exercises sound judgment in ... Prepare financial reports, budgets, forecasts, and expense analyses as needed. Support internal and ...

SAP/ABAP Developer

Cleveland, OH ยท Remote

$100K/yr

... Remote Cube, structures. * Business Explorer ( BEx ) reporting tool (Version 3.5 * 7.X) * Web Application Designer (Version 3.5 & 7.X) * Remodeling, Analysis Process Design Standard SAP change ...

Project Administrator

Columbus, OH ยท On-site +1

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

This position is located in Columbus, OH, remote work arrangements may be available for the right ... schedules, expense tracking, contract logs, invoices, drafting reports, and other related tasks.

Project Administrator

Columbus, OH ยท On-site +1

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

This position is located in Columbus, OH, remote work arrangements may be available for the right ... schedules, expense tracking, contract logs, invoices, drafting reports, and other related tasks.

Support incident reporting and operational documentation * Collaborate with field operations ... If you would like more information about how your data is processed, please contact us. apply for ...

Support incident reporting and operational documentation * Collaborate with field operations ... If you would like more information about how your data is processed, please contact us.

Project Operations Manager

West Chester, OH ยท On-site +1

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

... Reports to : Chief of Finance and Operations (COFO) Location: West Chester, OH (Hybrid/Remote) Is ... Maintain ongoing PSA data hygiene including time and expense accuracy, WIP, unbilled revenue ...

Intake & Processing Specialist

Cincinnati, OH ยท Remote

$20 - $25/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Remote (Work from Home) Position Type: Contract Schedule: Full-Time | 40 Hours per Week Contract ... Support reporting, analysis, and special projects as assigned. * Collaborate across departments to ...

Senior Accountant- Financial Reporting

Irving, TX ยท On-site +1

$71K - $89K/yr

  • Medical

  • Retirement

Hybrid or Remote Position type: Full time - salary We're a team of employees passionate about ... Review, approve, and establish accounting processes and procedures, including complex reports and ...

Senior Accountant- Financial Reporting

Alpharetta, GA ยท On-site +1

$72K - $90K/yr

  • Medical

  • Retirement

Hybrid or Remote Position type: Full time - salary We're a team of employees passionate about ... Review, approve, and establish accounting processes and procedures, including complex reports and ...

Senior Data Engineer

Poland, OH ยท On-site +1

$91K - $124K/yr

Fully remote opportunity with a company that cares. Key Responsibilities: * Design, develop ... migrating data pipelines, reporting processes, and analytics capabilities to AWS-based ...

Showing results 41-60

Remote Expense Report Processor information

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

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

What cities in Ohio are hiring for Remote Expense Report Processor jobs?

Cities in Ohio with the most Remote Expense Report Processor job openings:

Infographic showing various Remote Expense Report Processor job openings in Ohio as of August 2026, with employment types broken down into 94% Full Time, and 6% Contract. Highlights an 100% Remote job distribution.

Accounting Clerk-Senior

Huntington

Bowling Green, OH โ€ข On-site, Remote

$20.25 - $25.25/hr

Full-time

Posted 21 days ago


Job description

Description Summary The Insurance Senior Accounting Clerk performs a broad range of advanced accounting and bookkeeping functions to support accurate financial reporting, account reconciliation, and transaction processing. This role applies established accounting principles, exercises sound judgment in resolving discrepancies, and may provide guidance to less experienced team members. Duties & Responsibilities Review, analyze, code, and reconcile a variety of financial transactions, invoices, vouchers, account records, and reports to ensure accuracy and compliance with accounting standards.

Prepare, post, and maintain journal entries, account adjustments, accruals, and other accounting transactions. Reconcile general ledger accounts and investigate discrepancies, identifying and resolving issues in a timely manner. Verify the completeness, accuracy, and consistency of financial records and supporting documentation.

Assist with monthly, quarterly, and annual financial close activities. Prepare financial reports, budgets, forecasts, and expense analyses as needed. Support internal and external audit requests by gathering and validating required documentation.

Recommend process improvements to enhance efficiency, accuracy, and internal controls. Provide guidance, training, and work direction to junior accounting clerks and other administrative staff, as applicable. Perform other duties and special projects as assigned.

Basic Qualifications High school diploma or equivalent required 1+ years experience in accounting, bookkeeping, accounts payable, accounts receivable, or related financial operations experience Preferred Qualifications Associate's degree in Accounting, Finance, Business Administration, or a related field. Insurance experience Intermediate to advanced Microsoft Excel skills (e.g., formulas, pivot tables, lookups) Strong understanding of accounting principles, financial controls, and reconciliation processes. Exceptional attention to detail and accuracy in data entry and financial recordkeeping

Ability to prioritize multiple tasks, manage competing deadlines, and work independently. Strong analytical and problem-solving skills with the ability to identify and resolve discrepancies. Effective verbal and written communication skills with the ability to collaborate across departments.

Experience supporting audits, financial reporting, and month-end close activities. Exempt Status: (Yes = not eligible for overtime pay) (No = eligible for overtime pay) No Workplace Type: Office Our Approach to Office Workplace Type Certain positions outside our branch network may be eligible for a flexible work arrangement. We're combining the best of both worlds: in-office and work from home.

Our approach enables our teams to deepen connections, maintain a strong community, and do their best work. Remote roles will also have the opportunity to come together in our offices for moments that matter. Specific work arrangements will be provided by the hiring team.

Huntington will not sponsor applicants for this position for immigration benefits, including but not limited to assisting with obtaining work permission for F-1 students, H-1B professionals, O-1 workers, TN workers, E-3 workers, among other immigration statuses. Applicants must be currently authorized to work in the United States on a full-time basis. Huntington is an Equal Opportunity Employer.

Tobacco-Free Hiring Practice: Visit Huntington's Career Web Site for more details. Note to Agency Recruiters: Huntington will not pay a fee for any placement resulting from the receipt of an unsolicited resume. All unsolicited resumes sent to any Huntington colleagues, directly or indirectly, will be considered Huntington property.

Recruiting agencies must have a valid, written and fully executed Master Service Agreement and Statement of Work for consideration. Apply