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Remote Expense Report Processor Jobs (NOW HIRING)

Manager,Travel & Expense

Chicago, IL · Remote

$128K - $135K/yr

This role will drive process improvements, supplier management, reporting insights, and system ... Develop and enforce travel & expense (T&E) policies aligned with company goals and compliance ...

Remote Accounting Staff

Phoenix, AZ · Remote

$45K - $60K/yr

Remote Accounting Assistant Description: Allen Koch's client is a nonprofit 501(c)(3) headquartered ... Process all expense reports and reimbursements, file credit card receipts (for all staff members ...

... reporting, and compliance. Location Morristown, New Jersey Experience 6-8 Years Key ... Develop and manage processes for ordering and disconnecting telecom services . * Work closely with ...

Daily processing of accounts payable transactions including the receipt of operating expense ... Review and create upload of employee expense reports. * Reconcile monthly vendor statements.

... 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 ...

Job Title Process Manager, Commercial Casualty Claims - Remote Requisition Number R7810 Process ... Reviews and approves monthly expense reports, reconciliation and other resource reporting. Required ...

Job Title Process Manager, Commercial Casualty Claims - Remote Requisition Number R7810 Process ... Reviews and approves monthly expense reports, reconciliation and other resource reporting. Required ...

Job Title Process Manager, Commercial Casualty Claims - Remote Requisition Number R7810 Process ... Reviews and approves monthly expense reports, reconciliation and other resource reporting. Required ...

Job Title Process Manager, Commercial Casualty Claims - Remote Requisition Number R7810 Process ... Reviews and approves monthly expense reports, reconciliation and other resource reporting. Required ...

Job Title Process Manager, Commercial Casualty Claims - Remote Requisition Number R7810 Process ... Reviews and approves monthly expense reports, reconciliation and other resource reporting. Required ...

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Remote Expense Report Processor information

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$28.5K

$47.2K

$70.5K

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

As of Jun 22, 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 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.
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:
Infographic showing various Remote Expense Report Processor job openings in the United States as of June 2026, with employment types broken down into 74% Full Time, 18% Part Time, 2% Temporary, and 6% Contract. Highlights an 94% Physical, 2% Hybrid, and 4% Remote job distribution, with an average salary of $47,162 per year, or $22.7 per hour.
Manager,Travel & Expense

Manager,Travel & Expense

Wonder Group, Inc.

Chicago, IL • Remote

$128K - $135K/yr

Full-time

Medical, Dental, Vision, Retirement

Posted 10 days ago


Wonder rating

6.9

Company rating: 6.9 out of 10

Based on 23 frontline employees who took The Breakroom Quiz

14th of 86 rated restaurants


Job description

About The Opportunity

We are seeking a highly motivated Travel & Expense Manager to oversee the company's travel and expense programs and ensure cost efficiency, policy compliance, and an optimized employee experience. This role will drive process improvements, supplier management, reporting insights, and system optimization to support scalable growth and operational excellence. This role is critical to ensuring operational excellence as we significantly increase travel volume and complexity, while driving support to a fast-paced, high-demand organization.

The Impact You'll Make

Program Management & Strategy
  • Own and manage the end-to-end travel and expense program

  • Develop and enforce travel & expense (T&E) policies aligned with company goals and compliance requirements

  • Drive cost optimization strategies across travel, lodging, and other expense categories

  • Continuously evaluate and enhance the employee travel experience

Process Optimization & Automation
  • Identify and implement process improvements to streamline T&E workflows

  • Partner with Procurement, Finance, and Accounts Payable to align T&E with Procure-to-Pay (P2P) processes

  • Leverage automation and system capabilities to reduce manual effort and cycle times

  • Support system implementations, integrations, and enhancements (e.g., expense platforms, ERP)

Supplier & Stakeholder Management
  • Manage relationships with travel platform provider (Navan), airlines, hotels, and expense software providers

  • Negotiate contracts and drive supplier performance and savings

  • Act as the primary point of contact for internal stakeholders across departments

Compliance & Governance
  • Ensure adherence to company policies, audit requirements, and regulatory standards

  • Monitor and enforce compliance with travel booking and expense submission guidelines

Reporting & Insights
  • Develop and deliver regular reporting on travel spend, policy compliance, and savings opportunities

  • Provide actionable insights to leadership to inform decision-making

  • Build dashboards and KPIs to track program performance

Expense & Reimbursement Oversight
  • Oversee the full expense lifecycle: submission, review, approval, audit, and reimbursement

  • Ensure timely, accurate reimbursement processing in alignment with SLAs

  • Establish and monitor controls to prevent duplicate, fraudulent, or non-compliant expensesPartner with Accounts Payable to ensure seamless reimbursement processing and payment accuracy

  • Ensure proper expense categorization, coding, and alignment with financial reporting requirements

Corporate Credit Card Program Management
  • Own and administer the corporate card program (individual cards/ virtual cards)

  • Manage card issuance, cancellations, credit limits, and user access controls

  • Monitor card usage to ensure compliance with company policy and detect misuse or fraud

What You Bring To The Table

  • Bachelor's degree in Finance, Business, or related field

  • 5+ years of experience in travel, expense, procurement, or finance operations

  • Strong understanding of T&E policies, expense management, and travel programs

  • Experience with expense management systems (Navan)

  • Proven ability to manage suppliers and drive cost savings

  • Strong analytical and problem-solving skills

Base Salary
New York / New Jersey: $128,000 - $135,500.

Chicago: $115,000 - $122,000

Benefits

We offer a competitive salary package including equity and 401K. Additionally, we provide multiple medical, dental, and vision plans to meet all of our employees' needs as well as many benefits and perks that are not listed.

A Final Note

At Wonder, we build the best teams by hiring with an objective lens - evaluating people for their potential while championing diversity, equity, and inclusion. We do not discriminate based on race, color, religion, gender identity or expression, sexual orientation, national origin, age, military service eligibility, veteran status, marital status, disability, or any other protected class. As part of our commitment to fair and compliant hiring practices, Wonder participates in the federal government's E-Verify program to confirm employment eligibility. If you need an accommodation during the interview process, please let your recruiter know.

We look forward to hearing from you! We'll contact you via email or text to schedule interviews and share information about your candidacy.


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