CrawlJobs Logo

Expense Clerk

https://www.roberthalf.com Logo

Robert Half

Location Icon

Location:
United States , Eugene

Category Icon
Category:

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided

Job Description:

The ideal candidate will support expense processing, collaborate with vendors, and contribute to accurate financial reporting.

Job Responsibility:

  • Review, process, and reconcile employee expense reports
  • Input expenses into accounting systems
  • Assist with month-end closing duties
  • Communicate with vendors regarding payment issues
  • Maintain organized records and support internal audits
  • Provide general clerical support to the accounting department

Requirements:

  • Previous experience in expense processing or accounts payable/accounting
  • Strong attention to detail and organizational skills
  • Familiarity with expense report software and basic accounting principles
  • Excellent communication and time management skills
What we offer:
  • medical, vision, dental, and life and disability insurance
  • eligible to enroll in our company 401(k) plan
  • free online training

Additional Information:

Job Posted:
March 14, 2026

Job Link Share:

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Expense Clerk

Accounts Payable Clerk

Our Minneapolis client is seeking a strong Accounts Payable professional with a ...
Location
Location
United States , Minneapolis
Salary
Salary:
65000.00 - 80000.00 USD / Year
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 3+ years of AP experience related to travel & expense processing
  • experience with Workday or Concur or any expense reporting tool
  • aptitude for process improvement
  • training on T&E processes
Job Responsibility
Job Responsibility
  • expense reporting
  • expense processing
  • invoice processing
  • account reconciliation
  • data entry
What we offer
What we offer
  • medical
  • dental
  • 401k
  • PTO
  • holiday pay
  • Fulltime
Read More
Arrow Right

Accounting Clerk

The ideal candidate will support expense processing, collaborate with vendors, a...
Location
Location
United States , Eugene
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Previous experience in expense processing or accounts payable/accounting
  • Strong attention to detail and organizational skills
  • Familiarity with expense report software and basic accounting principles
  • Excellent communication and time management skills
Job Responsibility
Job Responsibility
  • Review, process, and reconcile employee expense reports
  • Input expenses into accounting systems
  • Assist with month-end closing duties
  • Communicate with vendors regarding payment issues
  • Maintain organized records and support internal audits
  • Provide general clerical support to the accounting department
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
Read More
Arrow Right

Accounts Payable Clerk

IN2 Consult has an exciting new role for an Accounts Payable Clerk to work with ...
Location
Location
United Kingdom , Richmond
Salary
Salary:
30000.00 - 33000.00 GBP / Year
in2-consult.com Logo
IN2 Consult
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Have at least 2 years AP experience
  • Have strong communication skills
Job Responsibility
Job Responsibility
  • Processing high volumes of invoices
  • Reconciling bank accounts
  • Handling and resolving internal and external queries
  • Processing employee expenses
  • Fulltime
Read More
Arrow Right

Accounting Clerk

Beacon Hill Financial is currently recruiting for a contract to hire Accounting ...
Location
Location
United States , St. Louis
Salary
Salary:
20.00 - 24.00 USD / Hour
bhsg.com Logo
Beacon Hill
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Reconcilliation experience of credit cards and expense reporting highly preferred
  • Experience utilizing the software MIP a huge plus
Job Responsibility
Job Responsibility
  • Accounts payable support
  • Assist with Accounts Receivable work
  • Fulltime
Read More
Arrow Right

Accounting Clerk

Beacon Hill Financial is currently recruiting for a contract to hire Accounting ...
Location
Location
United States , St. Louis
Salary
Salary:
20.00 - 24.00 USD / Hour
bhsg.com Logo
Beacon Hill
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Reconcilliation experience of credit cards and expense reporting highly preferred
  • Experience utilizing the software MIP a huge plus
Job Responsibility
Job Responsibility
  • Accounts payable support
  • Assist with Accounts Receivable work
  • Fulltime
Read More
Arrow Right
New

Legal Secretary

We are in search of a Legal Secretary to join our team located in Austin, Texas....
Location
Location
United States , Austin, Texas
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proficiency in calendaring, with the ability to manage and schedule appointments, meetings, and deadlines effectively
  • Experience with e-Filing, demonstrating a strong understanding of electronic document management systems
  • Skilled in drafting legal documents, demonstrating the ability to create clear, concise, and legally sound documents
  • Proficient in managing legal documentation, ensuring all documents are accurately filed, stored, and easily retrievable
Job Responsibility
Job Responsibility
  • Drafting, editing, and formatting legal documents and correspondence
  • Coordinating and scheduling client conferences, attorney meetings, and other special functions
  • Communicating effectively with clients, court personnel, counsel, third parties, and other related parties
  • Managing attorney calendars by planning and scheduling conferences, teleconferences, dispositions, and travel
  • Maintaining client confidence by keeping client/attorney information confidential
  • Utilizing electronic filing systems and supervising file clerks
  • Assisting in the submission of billable time and reimbursable expenses
  • preparing invoices and communicating with clients concerning invoices
  • Reading, researching, reviewing, verifying, and routing correspondence, reports and legal documents
  • Accepting ownership for accomplishing new and different requests and special projects
What we offer
What we offer
  • medical, vision, dental, and life and disability insurance
  • eligible to enroll in our company 401(k) plan
Read More
Arrow Right
New

Accounts Payable Clerk

This role focuses on managing expense-related payables, ensuring accurate and ti...
Location
Location
United States , Sacramento
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum of 2–4 years of accounts payable experience with a focus on expense-side processing
  • Familiarity with general ledger coding, cost center allocations, and expense reporting
  • Proficient in Excel, including pivot tables and vlookups
  • Experience with ERP systems such as NetSuite, JD Edwards, Microsoft Dynamics, or Epicor
  • Strong attention to detail and organizational skills
  • Ability to manage high-volume workloads with accuracy and meet deadlines in a fast-paced environment
  • Excellent communication skills and a customer service-oriented mindset
Job Responsibility
Job Responsibility
  • Process and review a high volume of expense invoices, including utilities, leases, detail-oriented services, and corporate overhead
  • Audit employee expense reports for accuracy, appropriate documentation, and compliance with company policies
  • Reconcile corporate card statements, ensuring receipts are matched and general ledger coding is correct
  • Set up and maintain vendor records, including validating details and ensuring compliance with regulatory requirements
  • Respond to vendor inquiries regarding payment statuses and resolve discrepancies as needed
  • Prepare weekly payment runs, including checks, wire transfers, and other payment methods
  • Monitor payment schedules to ensure deadlines are met and discounts are utilized effectively
  • Assist with month-end accrual entries and maintain accurate accounts payable aging
  • Support internal and external audits by organizing and providing necessary documentation
  • Identify and implement process improvements to streamline invoice approvals and payment workflows
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
Read More
Arrow Right

Controller

We are looking for an experienced Controller to join an established architecture...
Location
Location
United States , Palo Alto
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proven experience in accounting within industries such as consulting, CPA, law, architecture, or engineering that require attention to detail
  • Proficiency in Deltek Vision or Deltek Vantage systems is mandatory
  • Strong understanding of financial statement preparation and consolidations
  • Familiarity with payroll processes and willingness to learn if not previously experienced
  • Knowledge of project-based accounting, including contract types such as lump sum and fixed fee
  • Ability to manage cash flow and forecasting effectively
  • Leadership skills to guide and support a small team
Job Responsibility
Job Responsibility
  • Oversee daily accounting operations, including preparing financial statements for a company with $60M-$70M in revenue
  • Manage and mentor a team of two staff members, ensuring smooth workflows and accurate reporting
  • Process payroll for approximately 220 employees monthly, including state tax filings, and learn payroll procedures if needed
  • Consolidate financial statements across four entities, with training provided as necessary
  • Handle cash management and forecasting, with training available to enhance skills
  • Prepare and maintain balance sheets, income statements, and cash flow statements
  • Collaborate with external auditors for financial statement reviews
  • Administer calculations for the company’s 401(k) matching contributions
  • Supervise accounts payable and receivable clerks, as well as bank reconciliations
  • Assist with project-based accounting, including time and expense tracking, lump sum contracts, and fixed fee contracts
What we offer
What we offer
  • medical, vision, dental, and life and disability insurance
  • eligible to enroll in our company 401(k) plan
Read More
Arrow Right