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Freelance Expense Report Processor Jobs in Colorado

Mikron

Accounting Clerk

Englewood, CO · On-site

$24 - $26.50/hr

Expense Report Processing * Review, verify, and approve employee expense reports to ensure compliance with company policies and procedures. Ad Hoc Duties * The Accounting Clerk is responsible for ...

New

Mikron Corporation Denver

Accounting Clerk

Englewood, CO · On-site

$24 - $26.50/hr

Expense Report Processing * Review, verify, and approve employee expense reports to ensure compliance with company policies and procedures. Ad Hoc Duties * The Accounting Clerk is responsible for ...

New

Mikron Group

Accounting Clerk

Englewood, CO · On-site

$24 - $26.50/hr

Expense Report Processing * Review, verify, and approve employee expense reports to ensure compliance with company policies and procedures. Ad Hoc Duties * The Accounting Clerk is responsible for ...

TruStile Doors

Staff Accountant

Denver, CO · On-site

$62K - $77K/yr

Manage employee expense report process. * Record check & ACH receipts into ERP system and deposit remotely. * Backup for Credit Collection Specialist. * Perform three-way matching of vendor invoices ...

TruStile Doors

Staff Accountant

Denver, CO · On-site

$62K - $77K/yr

Manage employee expense report process. * Record check & ACH receipts into ERP system and deposit remotely. * Backup for Credit Collection Specialist. * Perform three-way matching of vendor invoices ...

TRUSTILE DOORS LLC

Staff Accountant

Denver, CO · On-site

$62K - $77K/yr

Manage employee expense report process. * Record check & ACH receipts into ERP system and deposit remotely. * Backup for Credit Collection Specialist. * Perform three-way matching of vendor invoices ...

Trustile Doors LLC

Staff Accountant

Denver, CO · On-site

$62K - $77K/yr

Manage employee expense report process. * Record check & ACH receipts into ERP system and deposit remotely. * Backup for Credit Collection Specialist. * Perform three-way matching of vendor invoices ...

Trustile Doors LLC

Staff Accountant

Denver, CO · On-site

$62K - $77K/yr

Manage employee expense report process. * Record check & ACH receipts into ERP system and deposit remotely. * Backup for Credit Collection Specialist. * Perform three-way matching of vendor invoices ...

Crusoe

Manager, Expense

Denver, CO · On-site

The Expense Manager is accountable to the Senior Manager - Accounts Payable. This role will be ... Track and report on travel spend, identify trends, and recommend process improvements to drive cost ...

InnovAge

Claims Processor II

Denver, CO · Remote

$22.84 - $31.97/hr

This position monitors and processes claim audits to maximize accuracy and minimize expense, using ... Pull reports daily to research and resolve the issues stopping the claim from processing, up to and ...

InnovAge

Claims Processor II

Denver, CO · On-site +1

$22.84 - $27.40/hr

This position monitors and processes claim audits to maximize accuracy and minimize expense, using ... Pull reports daily to research and resolve the issues stopping the claim from processing, up to and ...

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All JobsExpense Report Processor JobsFreelance Expense Report Processor JobsFreelance Expense Report Processor Jobs in Colorado

Freelance Expense Report Processor information

What is a freelance expense report processor?

Freelance Expense Report Processors are independent professionals who manage, review, and process expense reports for businesses or individuals on a contract basis. Their primary responsibilities include verifying receipts, ensuring compliance with company policies, categorizing expenses, and preparing reports for reimbursement or tax purposes. They often work remotely and may use specialized software to submit and track expenses efficiently. Hiring a freelance processor can help organizations save time, improve accuracy, and maintain up-to-date financial records without hiring full-time staff.

What skills and qualifications are needed to be a freelance expense report processor?

To thrive as a Freelance Expense Report Processor, you need strong attention to detail, proficiency in basic accounting principles, and experience with expense reporting policies, often supported by a background in finance or bookkeeping. Familiarity with expense management software (like Expensify or Concur), spreadsheets, and financial reconciliation tools is typically required. Excellent organizational skills, time management, and effective communication help you manage multiple clients and resolve discrepancies efficiently. These skills ensure accurate, timely reporting and compliance with client and regulatory requirements, which is vital for financial transparency and trust.

What challenges do freelance expense report processors face, and how can they be addressed?

Freelance expense report processors often encounter challenges such as managing multiple clients with varying reporting standards, staying updated with changing expense policies, and ensuring timely submission despite limited oversight. To address these, it's important to maintain clear communication with each client regarding their specific requirements, use reliable expense management software to streamline documentation, and develop a consistent workflow for tracking deadlines. Proactively seeking feedback and regularly reviewing policy updates can also help ensure accuracy and client satisfaction.

What is the difference between Freelance Expense Report Processor vs Freelance Data Entry Specialist?

AspectFreelance Expense Report ProcessorFreelance Data Entry Specialist
CredentialsBasic computer skills, attention to detailBasic computer skills, fast typing
Work EnvironmentRemote, independentRemote, independent
Industry UsageFinance, accountingVarious industries including admin, healthcare
Job FocusProcessing expense reports, verifying receiptsEntering data into systems, updating records

While both roles are remote and require attention to detail, a Freelance Expense Report Processor specializes in reviewing and processing expense reports, often within finance or accounting contexts. A Freelance Data Entry Specialist handles a broader range of data input tasks across multiple industries. The main difference lies in the specific focus: expense report processing versus general data entry.

What are popular job titles related to Freelance Expense Report Processor jobs in Colorado?

For Freelance Expense Report Processor jobs in Colorado, the most frequently searched job titles are:

What job categories do people searching Freelance Expense Report Processor jobs in Colorado look for?

The top searched job categories for Freelance Expense Report Processor jobs in Colorado are:

What cities in Colorado are hiring for Freelance Expense Report Processor jobs?

Cities in Colorado with the most Freelance Expense Report Processor job openings:

Freelance Expense Report Processor jobs near you
Infographic showing various Freelance Expense Report Processor job openings in Colorado as of August 2026, with employment types broken down into 1% As Needed, 76% Full Time, 19% Part Time, 1% Temporary, 2% Contract, and 1% Nights. Highlights an 94% Physical, 2% Hybrid, and 4% Remote job distribution.

Accounting Clerk

Mikron

Englewood, CO • On-site

$24 - $26.50/hr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 3 days ago

New

Job description

Description:

POSITION OBJECTIVE:

The Accounting Clerk supports the Accounting and Finance team to help the department meet its goals and responsibilities in AP and AR. This position assists with administrative tasks within the department such as mailing check runs, reviewing vendors statements, sending customer statements, and ad hoc duties as assigned.


PRIMARY DUTIES AND RESPONSIBILITIES:

Accounts Payables

  • Review Vendor statements and follow up with necessary parties to resolve unprocessed invoices
  • Processing accounts payables (3-way match, miscellaneous, etc.)
  • Follow up on invoice discrepancies with internal departments

Credit Card Reconciliations

  • Reconcile expense reports against credit statements monthly
  • Investigate and report unclaimed expenses to Supervisor

Accounts Receivables

  • Apply customer payments to invoices in the ERP system
  • Send statements to customers
  • Respond to internal and external inquiries regarding payments, expenses, and account status.
  • Ensure accurate maintenance of bank activity data in reconciliation file.
  • Research and resolve unapplied cash and payment discrepancies.

Expense Report Processing

  • Review, verify, and approve employee expense reports to ensure compliance with company policies and procedures.

Ad Hoc Duties

  • The Accounting Clerk is responsible for completing ad hoc duties as assigned by the supervisor or manager
SUPERVISORY RESPONSIBILITES AND REPORTING STRUCTURE:
  • Reports to: Financial Controller
  • Supervised by: Accounting Supervisor
  • Employees: No Employees are supervised or managed by this position

Requirements:

EDUCATION AND/OR EXPERIENCE:

Professional & Technical Skills:

  • Associates Degree or Relevant Work Experience
  • 3+ years in a similar role
  • Proficient use of Microsoft Excel

Interpersonal Skills:

  • Work independently and maintain reoccurring deadlines with minimal supervision
  • Communicate data clearly and efficiently through in person presentations and email 
PREFERRED QUALIFICATIONS:
  • Experience with SAP
  • Proficient with Excel (formatting, basic equations)
SPECIAL REQUIREMENTS:
  • None
WORK ENVIRONMENT:

Mikron is a collaborative environment working together towards a common goal. This position will report to the Accounting Supervisor but will be required to deliver information directly to local and corporate management, as well as intercompany partners. Mikron offers a hybrid work environment for employees who demonstrate the ability to work independently.


What we offer:

  • PTO
  • 10 paid holidays 
  • Pet Insurance
  • Excellent Medical, Dental, and Vision insurance
  • Short Term Disability, Long Term Disability, Life Insurance & ADD
  • FSA, HSA
  • Employee Assistance Program
  • 401k with matching up to 5%, immediately vested
  • Tuition and Continuing Education Reimbursement
  • Professional Growth Opportunities

*This job will close on 10/01/2026 all applications will be accepted through 10/01/2026*