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Remote Expense Management Jobs in Colorado (NOW HIRING)

Business Segment Controller - Capstone

Denver, CO ยท On-site +1

$130K - $175K/yr

... expense management, and payables processes. Manage and develop accounting team members while ... Remote roles will also have the opportunity to come together in our offices for moments that matter.

Business Segment Controller - Capstone

Denver, CO ยท On-site +1

$130K - $175K/yr

... expense management, and payables processes. * Manage and develop accounting team members while ... Remote roles will also have the opportunity to come together in our offices for moments that matter.

Business Segment Controller - Capstone

Denver, CO ยท On-site +1

$130K - $175K/yr

... expense management, and payables processes. * Manage and develop accounting team members while ... Remote roles will also have the opportunity to come together in our offices for moments that matter.

Assistant Controller - Remote

Denver, CO ยท On-site +1

$135K - $150K/yr

... expense reporting, and tax compliance. * Manage the monthly close timeline process across all ... A flexible, remote-friendly company with personality and heart The base salary range for this ...

Process and review expense reports * Support client billing and invoicing * Manage jurisdictional ... remote 4 weeks each year * 100% paid healthcare for employees, including dental and vision ...

Process and review expense reports * Support client billing and invoicing * Manage jurisdictional ... remote 4 weeks each year * 100% paid healthcare for employees, including dental and vision ...

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Remote Expense Management information

What are the key skills and qualifications needed to thrive in Remote Expense Management, and why are they important?

To excel in Remote Expense Management, you need strong analytical abilities, attention to detail, and a background in finance or accounting, often supported by a relevant degree. Familiarity with expense management software such as Concur or Expensify, and proficiency in spreadsheet tools like Excel, are typically required. Excellent organizational skills, written communication, and self-motivation are vital soft skills for managing workflows and collaborating remotely. These competencies ensure accurate tracking, compliance, and efficient handling of company expenses in a distributed work environment.

What is the difference between Remote Expense Management vs Remote Accounts Payable Specialist?

AspectRemote Expense ManagementRemote Accounts Payable Specialist
Primary RoleManaging and overseeing employee expenses, reimbursements, and expense policiesProcessing vendor invoices, payments, and maintaining accounts payable records
Required SkillsExpense reporting, policy compliance, financial software familiarityInvoice processing, data entry, financial reconciliation
Work EnvironmentFinance or HR departments, often within larger organizationsFinance or accounting teams, often in corporate finance departments
CertificationsGenerally not required, but finance or accounting certifications can helpLikewise, certifications are optional but beneficial

Remote Expense Management focuses on overseeing employee expenses and reimbursement processes, while Remote Accounts Payable Specialists handle vendor payments and invoice processing. Both roles require financial software skills and are integral to company finance operations, but they serve different functions within the finance department.

What are some common challenges faced by remote expense management professionals, and how can they be addressed?

Remote expense management professionals often encounter challenges such as ensuring timely submission and approval of employee expenses, maintaining compliance with company policies, and effectively communicating with team members across different locations and time zones. To address these challenges, it's important to use robust expense management software, establish clear processes, and maintain regular communication with both employees and finance teams. Proactively reaching out for clarification and staying organized can greatly enhance accuracy and efficiency in this remote role.

What is remote expense management?

Remote expense management refers to the process of tracking, submitting, approving, and reimbursing business expenses from anywhere, without needing to be physically present in an office. This approach typically uses digital tools or software platforms that allow employees to upload receipts, fill out expense reports, and managers to review and approve expenses online. It is especially useful for companies with remote teams or employees who travel frequently. Remote expense management helps increase efficiency, reduce paperwork, and maintain accurate financial records.
What are popular job titles related to Remote Expense Management jobs in Colorado? For Remote Expense Management jobs in Colorado, the most frequently searched job titles are:
What job categories do people searching Remote Expense Management jobs in Colorado look for? The top searched job categories for Remote Expense Management jobs in Colorado are:
What cities in Colorado are hiring for Remote Expense Management jobs? Cities in Colorado with the most Remote Expense Management job openings:

Business Segment Controller - Capstone

Huntington

Denver, CO โ€ข On-site, Remote

$130K - $175K/yr

Other

Medical, Life, Retirement, PTO

Posted 12 days ago


Job description

Description This role is responsible for overseeing accounting operations, financial reporting, internal controls, and key finance processes of the firm. Reporting to the CFO, this role partners with senior leadership to ensure accurate financial reporting, maintain GAAP and regulatory compliance, and support continued growth of the firm's finance infrastructure. Duties & Responsibilities Prepare and deliver monthly, quarterly, and annual financial statements, as well as department and practice-level reporting.

Manage month-end and year-end close processes, ensuring accurate general ledger records, reconciliations, supporting schedules, and intercompany activity. Supervise day-to-day accounting operations, including Accounts Receivables, Accounts Payable, and Payroll and expense accounting. Oversee application of ASC 606 revenue recognition for retainers, success fees, and time-based advisory services.

Ensure proper treatment of WIP and deferred revenue, variable consideration and contingent fees. Partner with deal teams and practice administrators to ensure accurate revenue attribution corresponding incentive calculations and expense allocations. Partner with select leaders to develop annual budgets and rolling forecasts, and provide analyses related to revenue performance, margins, operating efficiency, from product and service lines to department and sector coverage to banker-level profitability.

Serve as the primary liaison for internal and external audits, ensuring documentation, schedules, and related support are complete and audit ready. Ensure all reporting complies with GAAP, meets regulatory requirements of SEC/FINRA, and adheres to all internal policies and financial control requirements. Maintain accounting systems and reporting integrity while improving controls, workflows, close timelines, billing, collections, expense management, and payables processes.

Manage and develop accounting team members while fostering accountability, accuracy, collaboration, and continuous improvement. Basic Qualifications Bachelor's degree 10 or more years of progressive accounting and finance experience, including minimum two years of management experience Series 27 license or must be willing to obtain within 180 days of hire Preferred Qualifications Certified Public Accountant (CPA) Experience in assurance at a Public Accounting firm Strong knowledge of GAAP and financial reporting standards Experience with revenue recognition in services-based environments Strong analytical and problem-solving skills Advanced proficiency in accounting systems (Sage Intacct is a plus) and Microsoft Excel Excellent communication and organizational skills Exempt Status: (Yes = not eligible for overtime pay) (No = eligible for overtime pay) Yes Applications Accepted Through: 08/02/2026 Huntington expects to accept applications through at least the date above, and may continue to accept applications until the position is filled. Workplace Type: Office Our Approach to Office Workplace Type Certain positions outside our branch network may be eligible for a flexible work arrangement.

We're combining the best of both worlds: in-office and work from home. Our approach enables our teams to deepen connections, maintain a strong community, and do their best work. Remote roles will also have the opportunity to come together in our offices for moments that matter.

Specific work arrangements will be provided by the hiring team. Compensation Range: $130,000 - $175,000 Annual Salary The compensation range represents the anticipated low and high end of the base compensation range for this position. Actual compensation will vary based on various factors including but not limited to location, experience, and education.

Colleagues in this position are also eligible to participate in an applicable incentive compensation plan. In addition, Huntington provides a variety of benefits to colleagues, including health insurance coverage, wellness program, life and disability insurance, retirement savings plan, paid leave programs, paid holidays and paid time off (PTO). Huntington is an Equal Opportunity Employer.

Tobacco-Free Hiring Practice: Visit Huntington's Career Web Site for more details. Note to Agency Recruiters: Huntington will not pay a fee for any placement resulting from the receipt of an unsolicited resume. All unsolicited resumes sent to any Huntington colleagues, directly or indirectly, will be considered Huntington property.

Recruiting agencies must have a valid, written and fully executed Master Service Agreement and Statement of Work for consideration. Apply