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Travel Expense Jobs (NOW HIRING)

Overview The Travel and Expense Analyst will serve as a key operational resource within HireRight's Accounts Payable and employee expense function, supporting the day-to-day administration of travel ...

The Travel and Expense Analyst will serve as a key operational resource within HireRight's Accounts Payable and employee expense function, supporting the day-to-day administration of travel, expense ...

Accounts Payable - Travel & Expense Specialist Type: Contract (6 Months) Location: Washington, DC (100% Onsite) Schedule: Onsite, 8AM-5PM Compensation: $25-30hr Benefits: This position is eligible ...

Overview The Travel and Expense Analyst will serve as a key operational resource within HireRight's Accounts Payable and employee expense function, supporting the day-to-day administration of travel ...

Position Overview The Travel & Expense Supervisor leads the administration, optimization, and continuous improvement of our SAP Concur Environment to support efficient and compliant travel and ...

We are looking for an AP Travel & Expense Coordinator to support travel and expense processing while contributing to broader accounts payable operations in Arlington, Virginia. This role is ideal for ...

Position Summary We are seeking a Manager, Travel Expense Program to lead the daytoday governance, operations, and system management of the enterprise travel expense program. This role is responsible ...

Overview The Travel & Expense Operations Manager will serve as a versatile operational resource across our global Travel and Expense programs. You are a "hands-on" contributor who supports the Global ...

The Travel & Expense Operations Manager will serve as a versatile operational resource across our global Travel and Expense programs. You are a 'hands-on' contributor who supports the Global Travel ...

The Travel & Expense Operations Manager will serve as a versatile operational resource across our global Travel and Expense programs. You are a 'hands-on' contributor who supports the Global Travel ...

The Travel & Expense Operations Manager will serve as a versatile operational resource across our global Travel and Expense programs. You are a 'hands-on' contributor who supports the Global Travel ...

Overview The Travel & Expense Operations Manager will serve as a versatile operational resource across our global Travel and Expense programs. You are a "hands-on" contributor who supports the Global ...

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Travel Expense information

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How much do travel expense jobs pay per hour?

As of Jun 7, 2026, the average hourly pay for travel expense in the United States is $22.56, according to ZipRecruiter salary data. Most workers in this role earn between $19.23 and $22.84 per hour, depending on experience, location, and employer.

What are the key skills and qualifications needed to thrive in the Travel Expense position, and why are they important?

To excel in a Travel Expense role, you need a thorough understanding of expense reporting, financial reconciliation, and knowledge of corporate travel policies, often backed by a degree in accounting, finance, or business administration. Familiarity with expense management software such as Concur, SAP, or Expensify, along with Microsoft Excel, is typically required. Strong attention to detail, problem-solving skills, and the ability to communicate effectively are key soft skills that set candidates apart. These competencies are crucial for ensuring accurate reimbursement, compliance with company guidelines, and smooth collaboration across departments.

What are some common challenges faced in a Travel Expense role?

Professionals in Travel Expense roles often encounter challenges such as ensuring compliance with evolving company travel policies, reconciling receipts with travel reports, and managing discrepancies or missing documentation promptly. You may also need to resolve issues in communication between employees, vendors, and finance teams regarding eligible expenses and reimbursement timelines. Developing efficient processes and clear communication channels is key to overcoming these obstacles, and most organizations provide extensive onboarding and training to support this. By quickly adapting to new systems and maintaining strong organizational skills, you can effectively handle these challenges and contribute to the company’s financial accuracy and employee satisfaction.

What is a Travel Expense job?

A Travel Expense job involves managing and processing business travel-related costs, ensuring compliance with company policies and budgets. Responsibilities typically include reviewing expense reports, auditing receipts, reimbursing employees, and working with finance teams to track expenditures. This role helps organizations maintain accurate financial records and control travel spending efficiently.

More about Travel Expense jobs
What cities are hiring for Travel Expense jobs? Cities with the most Travel Expense job openings:
What are the most commonly searched types of Travel Expense jobs? The most popular types of Travel Expense jobs are:
What states have the most Travel Expense jobs? States with the most job openings for Travel Expense jobs include:

Travel & Expense Analyst

HireRight

Nashville, TN • Hybrid

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 16 days ago


HireRight rating

8.0

Company rating: 8.0 out of 10

Based on 9 frontline employees who took The Breakroom Quiz

97th of 425 rated business services


Job description

About HireRight

HireRight is the premier global background screening and workforce solutions provider. We bring clarity and confidence to vetting and hiring decisions through integrated, tailored solutions, driving a higher standard of accuracy in everything we do. Combining in-house talent, personalized services, and proprietary technology, we ensure the best candidate experience possible. PBSA accredited and based in Nashville, TN, we offer expertise from our regional centers across 200 countries and territories in The Americas, Europe, Asia, and the Middle East. Our commitment to get it right every time, everywhere, makes us the trusted partner of businesses and organizations worldwide.

Overview

The Travel and Expense Analyst will serve as a key operational resource within HireRight's Accounts Payable and employee expense function, supporting the day-to-day administration of travel, expense reimbursement, and corporate card activity across the organization. Reporting to the Sr. Manager, AP & Expense and based in Nashville, this role will help ensure travel and expense processes are efficient, policy-compliant, well controlled, and supported by accurate systems, strong vendor coordination, and timely employee service. The Analyst will play a central role in supporting and administering our travel and expense platform, maintaining preferred travel programs, supporting card operations, and driving process consistency across the T&E lifecycle.

Thisis a hybrid role (3 days onsite) at our downtown Nashville, TN office.

Responsibilities
  • Travel & Expense Operations: Support daily administration of HireRight's travel and expense processes, including review and processing of employee expense reports, policy compliance checks, issue resolution, and timely coordination with employees, managers, and Accounts Payable. Help ensure transactions are processed accurately, consistently, and in accordance with internal policy and audit expectations.
  • Corporate Card Program Administration: Assist in the administration of the company's corporate card program, including card issuance and cancellation support, spend monitoring, merchant category control alignment, policy enforcement, delinquency follow-up, and user support. Partner with internal stakeholders and card providers to maintain strong controls and a positive employee experience.
  • Systems Administration & Tool Support: Serve as a hands-on functional resource for HireRight's travel and expense platforms. Support user setup and maintenance, policy/configuration updates, workflow alignment, troubleshooting, testing, and continuous improvement efforts that improve usability, control execution, and reporting quality.
  • Travel Program Management: Support the administration of HireRight's managed travel program by helping maintain preferred hotel, airline, ground transportation, and related corporate pricing arrangements within the travel booking tool. Coordinate with vendors and internal stakeholders to improve program adoption, traveler experience, and policy compliance.
  • Vendor Management & Operational Reviews: Help coordinate and participate in regular operating reviews with travel, card, and expense vendors. Track service issues, open items, reporting packages, service levels, and enhancement opportunities. Escalate risks or recurring issues appropriately and support fact-based vendor management.
  • Reporting, Controls & Continuous Improvement: Prepare and maintain reporting related to T&E spend, policy exceptions, corporate card activity, unused ticket tracking, and other program metrics. Identify process improvement opportunities, support audit requests, and help strengthen documentation, controls, and overall program discipline.
Qualifications
  • Bachelor's degree in Finance, Accounting, Business, Hospitality or related field preferred; equivalent practical experience may be considered.
  • 3-5 years of experience in travel and expense administration, accounts payable, corporate card operations, or a closely related finance operations role.
  • Hands-on experience with travel and expense tools such as Navan, Concur, Ramp, or similar platforms is required.
  • Working knowledge of corporate card program administration, expense policy enforcement, and travel booking program support.
  • Experience interacting with external vendors and service providers, including participation in issue management, reporting reviews, or operational meetings.
  • Strong attention to detail and demonstrated ability to process transactions accurately while balancing service, compliance, and timeliness.
  • Comfort working with reporting, reconciliations, and operational data to identify trends, exceptions, and improvement opportunities.
  • Strong written and verbal communication skills, with the ability to support employees and business stakeholders professionally and effectively.
What do we offer

In exchange for your expertise, HireRight offers an excellent employee benefit package which includes:

Medical Dental Vision Paid Life/AD&D Insurance Voluntary Life Insurance Short- & Long-Term Disability Flexible Spending Accounts 401K Generous Vacation and Sick Program 10 Paid Holidays Education Assistance Program Business Casual Attire Generous Referral Program Employee Discounts and Rewards And much more!

*All resumes are held in confidence. Only candidates whose profiles closely match requirements will be contacted during this search.HireRight, LLC is an Equal Opportunity EmployerMinorities / Females / Veterans / DisabilitiesHireRight does not accept unsolicited resumes through or from search firms or staffing agencies. All unsolicited resumes will be considered the property of HireRight and HireRight will not be obligated to pay a placement fee.

Employment Type: FULL_TIME