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Part Time Expense Report Processor Jobs in Denver, CO

Administrative Assistant

Golden, CO · On-site

$24 - $27/hr

Job Type Part-time Description Part Time Hours : M- F 8:30 AM to 2:30 PM - In House Pay Range: $24 ... Support budget tracking and expense reporting * Participate in operational process improvements ...

Administrative Assistant

Golden, CO · On-site

$24 - $27/hr

Description: Part Time Hours : M- F 8:30 AM to 2:30 PM - In House Pay Range: $24.00 - $27.00 hr ... Support budget tracking and expense reporting * Participate in operational process improvements ...

... reporting processes. Our clients include cutting-edge startups, scale-ups, and private companies ... Experience working with payroll, expense reimbursement and bill pay systems (Gusto, etc) * Previous ...

Canine Handler (Denver)

Denver, CO · On-site

$23.80 - $35/hr

Denver, CO Job Type: Part-Time Department: Security ServicesK2 K9 Solutions, Inc., is immediately ... expense reports, accurately and on time to your supervisor. * The handler may be required to work ...

*Receptionist

Denver, CO · On-site

$20 - $22/hr

Part-Time Receptionist Denver, CO About YES YES Communities, founded in 2008, owns and operates ... Support invoice coding, purchasing card reconciliation, expense reporting, and other administrative ...

Part-Time Production Associate - Flexible Schedule - $19.29/hour Looking for a part-time job that ... reporting process. * Maintains safe and clean work environment, and observes best practices in all ...

New

Part-Time Production Associate - Flexible Schedule - $19.29/hour Looking for a part-time job that ... reporting process. * Maintains safe and clean work environment, and observes best practices in all ...

New

Completes expense reports as perCompany Policy. * Accurately prepares and submitsall on-line requirements on the same day as Event execution. * Ability to access the internet,navigate through company ...

Completes expense reports as perCompany Policy. * Accurately prepares and submitsall on-line requirements on the same day as Event execution. * Ability to access the internet,navigate through company ...

Completes expense reports as perCompany Policy. * Accurately prepares and submitsall on-line requirements on the same day as Event execution. * Ability to access the internet,navigate through company ...

Completes expense reports as perCompany Policy. * Accurately prepares and submitsall on-line requirements on the same day as Event execution. * Ability to access the internet,navigate through company ...

Completes expense reports as perCompany Policy. * Accurately prepares and submitsall on-line requirements on the same day as Event execution. * Ability to access the internet,navigate through company ...

Completes expense reports as perCompany Policy. * Accurately prepares and submitsall on-line requirements on the same day as Event execution. * Ability to access the internet,navigate through company ...

Completes expense reports as perCompany Policy. * Accurately prepares and submitsall on-line requirements on the same day as Event execution. * Ability to access the internet,navigate through company ...

Completes expense reports as perCompany Policy. * Accurately prepares and submitsall on-line requirements on the same day as Event execution. * Ability to access the internet,navigate through company ...

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Showing results 1-20

Part Time Expense Report Processor information

See Denver, CO salary details

$29.3K

$48.5K

$72.6K

How much do part time expense report processor jobs pay per year?

As of Aug 7, 2026, the average yearly pay for part time expense report processor in Denver, CO is $48,543.00, according to ZipRecruiter salary data. Most workers in this role earn between $43,200.00 and $48,400.00 per year, depending on experience, location, and employer.

What does a part time expense report processor do?

A Part Time Expense Report Processor is responsible for reviewing, verifying, and processing employees' expense reports to ensure compliance with company policies and accuracy. They typically check receipts, validate expenses, enter data into accounting systems, and communicate with employees to resolve discrepancies. Working part-time means they may handle a set number of reports or work specific hours each week. This role helps ensure timely reimbursement for employees and accurate financial record-keeping for the organization.

What are the most common challenges faced by a part time expense report processor, and how can they be managed effectively?

One of the most common challenges for Part Time Expense Report Processors is managing a high volume of reports within tight deadlines, especially during busy accounting periods. Ensuring accuracy and compliance with company policies while handling multiple submissions can also be demanding. To manage these challenges effectively, it's important to stay organized, communicate proactively with team members and employees submitting expenses, and make good use of available accounting software tools. Staying updated on policy changes and regularly reviewing common error trends can help maintain accuracy and efficiency.

What are the key skills and qualifications needed to thrive as a part time expense report processor, and why are they important?

To excel as a Part Time Expense Report Processor, you should have strong attention to detail, basic accounting knowledge, and experience with data entry, typically supported by a high school diploma or equivalent. Familiarity with expense management software such as Concur or SAP, as well as proficiency in Microsoft Excel, is often required. Excellent organizational skills, time management, and effective communication set top performers apart in this role. These competencies ensure accurate and timely processing of expenses, compliance with company policies, and support for smooth financial operations.
What are the most commonly searched types of Expense Report Processor jobs in Denver, CO? The most popular types of Expense Report Processor jobs in Denver, CO are:
What are popular job titles related to Part Time Expense Report Processor jobs in Denver, CO? For Part Time Expense Report Processor jobs in Denver, CO, the most frequently searched job titles are:
What job categories do people searching Part Time Expense Report Processor jobs in Denver, CO look for? The top searched job categories for Part Time Expense Report Processor jobs in Denver, CO are:

Part-Time Accounts Payable Specialist

Charlotte's Web, Inc.

Louisville, CO • On-site

$23.08 - $24.75/hr

Part-time

Posted 17 days ago


Job description

Position Overview
We are seeking a part-time Accounts Payable Specialist. This is a temp to hire opportunity.
The Accounts Payable Specialist is responsible for managing and processing all payments for the organization while ensuring compliance with internal controls, including Sarbanes-Oxley (SOX) requirements. This role includes maintaining accurate financial records, processing invoices, reconciling vendor statements, and handling inquiries or discrepancies related to payments. The ideal candidate will have strong attention to detail, excellent organizational skills, and experience with Microsoft Dynamics.
Key Responsibilities:
  • Invoice Management:
    • Receive, review, and verify invoices.
    • Ensure invoices are properly coded, approved, and entered into Microsoft Dynamics.
    • Match invoices with purchase orders and packing slips when necessary.
  • Resolve discrepancies and communicate with vendors to clarify any billing issues.
  • Reconcile vendor statements to ensure account accuracy and avoid discrepancies.
  • Assist in month-end closing activities, including journal entries related to payables.
  • Ensure all accounts payable processes adhere to SOX controls and compliance requirements.
  • Maintain proper documentation and perform regular audits to ensure compliance with SOX guidelines.
  • Assist with the implementation of best practices to improve internal controls.
  • Prepare regular reports on accounts payable status and aging reports.

Qualifications:
Education:
  • Bachelor's degree in Accounting, Finance, Business Administration, or related field preferred.
  • Associate's degree or relevant work experience may be considered in place of a degree.

Experience:
  • Minimum of 2 years of experience in accounts payable or general accounting roles.
  • Experience with Microsoft Dynamics or a similar ERP system is required.
  • Knowledge of Sarbanes-Oxley (SOX) compliance and internal controls is required.

Skills & Competencies:
  • Strong attention to detail and accuracy in data entry.
  • Excellent organizational and time management skills.
  • Proficiency in Microsoft Office Suite, especially Excel.
  • Ability to handle a high volume of invoices and maintain a high level of productivity.
  • Strong communication and interpersonal skills for working with vendors and internal teams.
  • Ability to work independently and meet deadlines.

Preferred Qualifications:
• Experience with expense reporting software and corporate credit card reconciliation.
• Familiarity with additional ERP systems beyond Microsoft Dynamics.
Charlottes Web provides equal employment opportunities to all employees and applicants.
Recruiting for this role ends on 8/21/2026.
Pay Range: $23.08 - $24.75 per hour