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Travel Accounting Jobs (NOW HIRING)

Accounting Specialist IV

Poway, CA ยท On-site

$62K - $72K/yr

Experience applying Federal Travel Regulations (FTR) and policies, along with government accounting experience. Accounting Specialist IV Location: Poway, CA Rate: $30 - $35/hour Schedule: Day Shift ...

Accounts Payable (HY3000)

Wichita, KS ยท On-site

$17.25 - $21.75/hr

Activities include collection and disbursement transactions with employees, suppliers, and customers, in accounts payable and receivable, travel accounting, payroll, and disbursement control. Reviews ...

Accounts Payable

Wichita, KS ยท On-site

$58K - $80K/yr

Activities include collection and disbursement transactions with employees, suppliers, and customers, in accounts payable and receivable, travel accounting, payroll, and disbursement control.

Accounts Payable

Wichita, KS ยท On-site

$17.25 - $21.75/hr

Activities include collection and disbursement transactions with employees, suppliers, and customers, in accounts payable and receivable, travel accounting, payroll, and disbursement control.

Accounts Payable

Wichita, KS ยท On-site

$17.25 - $21.75/hr

Activities include collection and disbursement transactions with employees, suppliers, and customers, in accounts payable and receivable, travel accounting, payroll, and disbursement control.

Office Administrative Assistant

Vancouver, WA ยท On-site

$17.50 - $23/hr

Office Assistant - Administrative, Travel & Accounting Support Jacko Logistics is seeking a highly organized and dependable Office Assistant to support our drivers, accounting and recruiting teams ...

Travel Analyst II

San Diego, CA ยท On-site

$78K - $82K/yr

This role is ideal for a detail-oriented finance or accounting professional who enjoys solving problems, supporting employees, and managing high-volume travel card and expense-related processes. The ...

Travel Advisor (60223)

Haverhill, MA ยท On-site

$20.75 - $23.50/hr

Travel Accounting, Product, Business Operations, Training, and Member Relations to coordinate and gather appropriate information for the member or department issues. May participate in travel ...

Experience coordinating executive calendars, meetings, and travel. * Accounting and/or payroll experience is a plus. * Self-motivated, dependable, and able to work independently. * Positive attitude ...

Travel Advisor (60251)

Branford, CT ยท On-site

$21.80 - $24.70/hr

Travel Accounting, Product, Business Operations, Training, and Member Relations to coordinate and gather appropriate information for the member or department issues. May participate in travel ...

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Travel Accounting information

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$12

$22

$30

How much do travel accounting jobs pay per hour?

As of Sep 1, 2026, the average hourly pay for travel accounting in the United States is $22.08, according to ZipRecruiter salary data. Most workers in this role earn between $18.75 and $24.52 per hour, depending on experience, location, and employer.

What is travel accounting?

Travel accounting is the process of managing and recording financial transactions related to business travel. This includes tracking expenses such as transportation, lodging, meals, and other travel-related costs, ensuring compliance with company policies, and preparing expense reports for reimbursement. Travel accountants help organizations control travel budgets, prevent fraud, and maintain accurate financial records for audits and tax purposes. Their work is essential for both employees who travel and the finance teams that oversee company spending.

What are the key skills and qualifications needed to thrive as a travel accountant?

To thrive as a Travel Accountant, you need strong financial acumen, attention to detail, and a degree in accounting or finance, often supported by CPA or similar certifications. Familiarity with accounting software (like QuickBooks or SAP), expense management systems, and travel booking platforms is typically required. Excellent organizational skills, problem-solving abilities, and clear communication are crucial soft skills for managing travel expenses and coordinating with employees. These skills ensure accurate financial reporting, regulatory compliance, and efficient travel expense management for organizations.

How does a travel accountant typically collaborate with travel coordinators and other departments within an organization?

Travel Accountants often work closely with travel coordinators, HR, and finance teams to ensure accurate tracking and reimbursement of employee travel expenses. They review submitted expense reports for compliance with company policies, resolve discrepancies, and provide guidance on allowable expenses. Regular communication is key, as Travel Accountants may also assist employees with questions about travel policies and help departments forecast travel budgets. This collaborative environment helps maintain transparency and ensures the organization's travel spending aligns with financial goals.

What is the difference between Travel Accounting vs Travel Bookkeeping?

AspectTravel AccountingTravel Bookkeeping
Primary FocusManaging financial records, reporting, and compliance for travel-related expensesRecording daily financial transactions and maintaining accurate ledgers
Required SkillsAccounting principles, financial analysis, software proficiencyData entry, basic accounting, attention to detail
Work EnvironmentCorporate finance departments, travel companies, accounting firmsSmall businesses, travel agencies, freelance bookkeeping

Travel Accounting involves comprehensive financial management, reporting, and compliance, often requiring advanced accounting skills. Travel Bookkeeping focuses on recording daily transactions and maintaining accurate ledgers. While both roles handle financial data related to travel, Travel Accounting is more strategic and analytical, whereas Travel Bookkeeping is more operational and detail-oriented.

Can you be a traveling accountant?

Traveling accountants are professionals who work remotely or on-site at different locations, often for clients or companies that require travel for audits, consulting, or financial management. They typically need strong organizational skills, accounting certifications, and familiarity with accounting software. The role involves frequent travel and flexible schedules depending on client needs.
More about Travel Accounting jobs

What cities are hiring for Travel Accounting jobs?

Cities with the most Travel Accounting job openings:

What states have the most Travel Accounting jobs?

States with the most job openings for Travel Accounting jobs include:

Infographic showing various Travel Accounting job openings in the United States as of August 2026, with employment types broken down into 1% As Needed, 70% Full Time, 9% Part Time, and 20% Contract. Highlights an 91% Physical, 2% Hybrid, and 7% Remote job distribution, with an average salary of $45,928 per year, or $22.1 per hour.

TravelExpense Accounting Specialist

AllSTEM Connections

Poway, CA โ€ข On-site

$68K - $77K/yr

Full-time

Medical, Dental, Vision, Retirement

Posted 14 days ago


Job description

IMPORTANT: This role requires a minimum of 2+ years of progressive accounting or expense/travel accounting experience (3-4 years preferred), including hands-on experience processing expense reports and applying accounting policies and regulations. Applicants who do not meet this minimum experience requirement will not be considered - please do not apply without it.
Job Summary
We are seeking a Travel Expense Accounting Specialist for a temp-to-hire opportunity in Poway, CA, supporting an established aerospace and defense organization known for advanced aircraft and surveillance systems. This role is ideal for an accounting professional with hands-on travel and expense report processing experience who enjoys detailed transactional work, employee support, and compliance-driven accounting.
The Travel Expense Accounting Specialist will join a collaborative Travel Accounting team focused on accuracy, service, and continuous improvement. This is a strong opportunity to gain exposure to government travel regulations, federal accounting requirements, SAP, Concur, and high-volume expense audit processes within a stable and highly regulated industry. The work environment offers supportive leadership, positive teamwork, and the opportunity to build a long-term career path in accounting and finance.
Key Responsibilities
- Review, audit, and process travel and expense reports to ensure accuracy, completeness, and compliance with internal policies and procedures.
- Communicate with travelers, administrators, and internal team members to resolve questions, missing documentation, and non-routine expense issues.
- Apply accounting and financial policies when researching transactions, entering accounting data, and supporting travel accounting activities.
- Maintain Excel files, track account activity, download data from accounting systems, prepare reports, and format financial information.
- Support accounting and travel team members with administrative tasks, documentation, and follow-up as needed.
- Maintain strict confidentiality when handling sensitive employee, travel, and financial information.
Compensation and Benefits
- Pay Range: $33 to $37 per hour.
- Job Type: Temp-to-Hire.
- Location: Poway, CA.
- Work Arrangement: Hybrid, onsite with 1 day per week work from home.
- Schedule: Day shift.
- Extended hours may be required as business needs arise.
Equal Opportunity Employer / Disabled / Protected Veterans
The Know Your Rights poster is available here:
https://www.eeoc.gov/sites/default/files/2023-06/22-088_EEOC_KnowYourRights6.12.pdf
The pay transparency policy is available here:
https://www.dol.gov/sites/dolgov/files/ofccp/pdf/pay-transp_%20English_formattedESQA508c.pdf
For temporary assignments lasting 13 weeks or longer, AllSTEM Connections is pleased to offer major medical, dental, vision, 401k and any statutory sick pay where required.
We are committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation for any part of the employment process, please contact your staffing representative who will reach out to our HR team.
AllSTEM Connections participates in the E-Verify program in certain locations as required by law. Learn more about the E-Verify program.
https://e-verify.uscis.gov/web/media/resourcesContents/E-Verify_Participation_Poster_ES.pdf
We also consider for employment qualified applicants regardless of criminal histories, consistent with legal requirements, including, if applicable, the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance. Pursuant to applicable state and municipal Fair Chance Laws and Ordinances, we will consider for employment-qualified applicants with arrest and conviction records, including, if applicable, the San Francisco Fair Chance Ordinance. For Los Angeles, CA applicants: Qualified applications with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act.
Additional Skills
IMPORTANT: This role requires a minimum of 2+ years of progressive accounting or expense/travel accounting experience (3-4 years preferred), including hands-on experience processing expense reports and applying accounting policies and regulations. Applicants who do not meet this minimum experience requirement will not be considered - please do not apply without it.
Required Qualifications and Skills
- Review and audit employee travel and expense reports using established accounting policies.
- Process accounting transactions and support travel accounting documentation.
- Research and resolve employee questions related to expense reports, travel documents, and compliance requirements.
- Prepare, maintain, and analyze accounting reports, Excel files, and system downloads.
- Minimum of 2 or more years of progressive accounting, expense accounting, or travel accounting experience is required. Applicants without this minimum experience will not be considered.
- 3 to 4 years of related accounting or travel and expense experience is preferred.
- High school diploma or equivalent required. Additional relevant experience may substitute for education.
- Hands-on experience processing expense reports and applying accounting policies, procedures, and regulations.
- Working knowledge of Excel and computer-based accounting applications.
- Experience with Concur and SAP is highly desired.
- Ability to learn and apply basic accounting concepts and produce accurate accounting documentation using established formats.
- Strong verbal and written communication skills with the ability to interact professionally with employees, travelers, administrators, and accounting staff.
- Strong attention to detail, logical problem-solving ability, and a customer-service focused approach.
- Ability to maintain confidentiality and handle sensitive financial information appropriately.
Preferred Qualifications
- Experience with government travel regulations, federal travel policies, or government accounting.
- Prior experience in aerospace, defense, government contracting, or another highly regulated industry.
- Strong intermediate Excel skills, including data formatting, downloads, tracking files, and report preparation.
- Experience presenting or summarizing accounting data for internal teams or stakeholders.
AllSTEM Representative Contact Info
Account Executive:
Rihan
Branch Phone:
(909) 244-1777
Location:
Ontario, CA