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Freelance Expense Report Processor Jobs in Albuquerque, NM

Total Management Systems

Front Desk Agent

Albuquerque, NM · On-site

$13.25 - $16.75/hr

Complete and verify all audit paperwork and shift reports. * Process all financial transactions ... Responsible for balancing the revenue and expense transactions, which occurred during the day at ...

Pueblo of San Felipe

Accounts Payable Clerk

Algodones, NM · On-site

$19 - $23.75/hr

... expense reports. Duties & Responsibilities 1. Responsible for processing all outgoing payments in compliance with SFPHA Financial Policies and Procedures. 2. Performs day to day financial ...

AMAROK

Field Service Technician

Albuquerque, NM · On-site

$70K - $90K/yr

Track and submit expense reports in compliance with company policies. Requirements & Qualifications ... Once you submit your application, AMAROK will process the provided personal data to evaluate your ...

AMAROK

Field Service Technician

Albuquerque, NM

$70K - $90K/yr

Track and submit expense reports in compliance with company policies. Requirements & Qualifications ... Once you submit your application, AMAROK will process the provided personal data to evaluate your ...

CBRE

Assistant Property Manager

Albuquerque, NM · On-site

$18 - $24.50/hr

Code and process vendor invoices, billing, expense reports, and accounts receivables. * Assemble data reports including Accounts Receivable, Income, EBITDA, pipeline, and other business metrics.

Distro

13315 - Business Consultant - NM

Albuquerque, NM · On-site

$70K - $80K/yr

... paperwork, expense reports and weekly activity reports by the deadlines set by management • ... If you would like more information about how your data is processed, please contact us.

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Freelance Expense Report Processor information

See Albuquerque, NM salary details

$8

$16

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How much do freelance expense report processor jobs pay per hour?

As of Sep 4, 2026, the average hourly pay for freelance expense report processor in Albuquerque, NM is $16.23, according to ZipRecruiter salary data. Most workers in this role earn between $13.03 and $18.65 per hour, depending on experience, location, and employer.

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 the most commonly searched types of Expense Report Processor jobs in Albuquerque, NM?

The most popular types of Expense Report Processor jobs in Albuquerque, NM are:

What are popular job titles related to Freelance Expense Report Processor jobs in Albuquerque, NM?

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

What job categories do people searching Freelance Expense Report Processor jobs in Albuquerque, NM look for?

The top searched job categories for Freelance Expense Report Processor jobs in Albuquerque, NM are:

Freelance Expense Report Processor jobs near you
Infographic showing various Freelance Expense Report Processor job openings in Albuquerque, NM as of July 2026, with employment types broken down into 100% Full Time. Highlights an 100% In-person job distribution, with an average salary of $33,754 per year, or $16.2 per hour.

Front Desk Agent

Total Management Systems

Albuquerque, NM • On-site

$13.25 - $16.75/hr

Full-time

Medical, Dental, Vision, Retirement, PTO

Re-posted 5 days ago

Job description

The Fairfield Inn & Suites by Marriott is looking for a Front Desk Agent to join the team. This is a great opportunity to begin a career in the hospitality industry. By working for this hotel, you will be managed by Total Management Systems, a growing organization operating ten hotels throughout the state. Enjoy access to health insurance, dental coverage, vision, 401(k) with a match, paid time-off, paid sick leave and hotel discounts throughout the Marriott system.

You are often time’s the first representative of the hotel that a guest comes in contact with, and as such one of the most important sources of public relations to our business. Therefore, confidentiality, cheerfulness, friendliness, honesty, politeness, and tactfulness are important traits that are expected at all times. Each guest must know they come first. Negative, unprofessional comments about guests or other team members should never be expressed in public or to a guest.

Major Duties:

  • Assisting guests with the check-in and check-out process, including the computation and collection of payment.
  • Complete and verify all audit paperwork and shift reports.
  • Process all financial transactions, including the verification and processing of credit card transactions in accordance with company policies and procedures.
  • Perform nightly balancing and telephone services to ensure proper posting to property management system; perform night backup of server.
  • Prepare express checkout folios.
  • Maintain room status inventory.
  • Communicate all pertinent shift information to GM and other desk staff.
  • Being proficient in local area amenities (nearest restaurants, gas stations, banks/atms, post offices, shopping, etc).
  • Handling guest’s concerns immediately and requesting management assistance if necessary.
  • Have detailed knowledge of the hotel amenities including all systems in the guest rooms (phone systems, internet use, movies, long distance phone calls, how to work the thermostat, etc).
  • Ensuring through their action, the highest level of guest satisfaction possible.
  • Must sell the value of the hotel and strive to earn the most reservations and room sales via phone and personal contact with potential guests.
  • Responsible for balancing the revenue and expense transactions, which occurred during the day at the hotel. Responsible for the overall operations and appearance of the front desk.
  • Typically handles both the duties of the front desk agent and some of the duties of the accounting department.
  • Tracks room revenue, occupancy percentages, and other front office operating statistics.
  • Always represent the hotel in a positive manner; SMILE.
  • Other duties as assigned.