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Travel Expense Analyst 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 ...

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 ...

New

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 ...

New

Sr. Travel & Expense Analyst

IL · Remote

$37.20 - $53.68/hr

As a Senior Travel & Expense Analyst, you will leverage your deep expertise in financial operations and emerging technologies to drive systemic efficiency and continuous improvement across Travel ...

As a Senior Travel & Expense Analyst, you will leverage your deep expertise in financial operations and emerging technologies to drive systemic efficiency and continuous improvement across Travel ...

Sr. Travel & Expense Analyst

WA · Remote

$37.20 - $53.68/hr

As a Senior Travel & Expense Analyst, you will leverage your deep expertise in financial operations and emerging technologies to drive systemic efficiency and continuous improvement across Travel ...

Description Position SummaryThe Travel & Expense Senior Analyst is responsible for the accurate, compliant, and efficient administration of the Company's Travel and Expense (T&E) program, utilizing ...

This role is part of the Travel & Expense team, a key function that supports hundreds of daily ... Proven ability to gather, analyze, and synthesize data from diverse and complex sources into ...

New

This role is part of the Travel & Expense team, a key function that supports hundreds of daily ... Proven ability to gather, analyze, and synthesize data from diverse and complex sources into ...

New

Expense Analyst

Ashville, OH · On-site

$60K - $78K/yr

This role is part of the Travel & Expense team, a key function that supports hundreds of daily ... Proven ability to gather, analyze, and synthesize data from diverse and complex sources into ...

New

Expense Analyst

Costa Mesa, CA · On-site

$77K - $102K/yr

This role is part of the Travel & Expense team, a key function that supports hundreds of daily ... Proven ability to gather, analyze, and synthesize data from diverse and complex sources into ...

New

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Travel Expense Analyst information

See salary details

$38.5K

$88.1K

$118K

How much do travel expense analyst jobs pay per year?

As of May 29, 2026, the average yearly pay for travel expense analyst in the United States is $88,111.00, according to ZipRecruiter salary data. Most workers in this role earn between $70,000.00 and $110,500.00 per year, depending on experience, location, and employer.

What does a Travel Expense Analyst do?

A Travel Expense Analyst is responsible for reviewing, processing, and analyzing travel-related expenses within an organization. They ensure compliance with company policies and regulations, verify expense reports for accuracy, and identify cost-saving opportunities. Additionally, they may generate reports, support audits, and provide recommendations to improve travel expense management. Their role helps maintain financial integrity and optimize business travel expenditures.

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

To thrive as a Travel Expense Analyst, you need strong analytical skills, attention to detail, and experience with financial reporting, typically supported by a degree in finance, accounting, or a related field. Proficiency with expense management software (such as Concur or SAP), spreadsheet tools like Excel, and knowledge of company travel policies or GSA guidelines is often required. Excellent communication, organizational, and problem-solving abilities help you work effectively with employees and cross-functional teams. These competencies ensure accurate expense tracking, compliance, and insightful reporting to support organizational cost control.

What are the typical daily responsibilities of a Travel Expense Analyst?

As a Travel Expense Analyst, your typical day involves reviewing and auditing employee travel expense reports for compliance with company policies, reconciling receipts, and identifying discrepancies or policy violations. You will often communicate with staff to resolve issues, ensure timely reimbursement, and provide guidance on proper expense procedures. Additionally, you'll generate periodic expense reports, analyze spending trends, and may assist in updating travel policies or recommending cost-saving measures. Collaboration with the finance or accounts payable team is common to ensure accurate and timely processing of expenses. This role offers an important bridge between employees and finance, fostering both accuracy and transparency in company travel expenditures.
What cities are hiring for Travel Expense Analyst jobs? Cities with the most Travel Expense Analyst job openings:
What are the most commonly searched types of Travel Expense Analyst jobs? The most popular types of Travel Expense Analyst jobs are:
What states have the most Travel Expense Analyst jobs? States with the most job openings for Travel Expense Analyst jobs include:
What job categories do people searching Travel Expense Analyst jobs look for? The top searched job categories for Travel Expense Analyst jobs are:
Infographic showing various Travel Expense Analyst job openings in the United States as of May 2026, with employment types broken down into 9% Internship, 73% Full Time, and 18% Temporary. Highlights an 100% In-person job distribution, with an average salary of $88,111 per year, or $42.4 per hour.

Travel & Expense Analyst

HireRight

Nashville, TN • Hybrid

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 7 days ago


HireRight rating

8.0

Company rating: 8.0 out of 10

Based on 9 frontline employees who took The Breakroom Quiz

98th of 424 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