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Travel & Expense Specialist

CFS

  • Denver, CO
  • 2 days ago
  • $28–$30 Per Hour

Highlights

This role is ideal for an experienced expense management professional who enjoys auditing, reviewing, and processing employee travel and purchasing card expenses while ensuring policy compliance and accuracy. You'll play a key role in ensuring efficient expense processing and supporting employees through a high-volume period.
CFS

Numbers & Facts

LocationDenver, CO
IndustryFinancial Services
Salary$28–$30 Per Hour
Company Size500 to 999 employees
Year Founded1994
Websitehttp://www.cfstaffing.com/

Description



Travel & Expense Specialist


Location: DTC, CO (100% Onsite)
Pay Rate: $28.00-$30.00/hour


We are seeking a detail-oriented Travel & Expense Specialist to support our team!. This role is ideal for an experienced expense management professional who enjoys auditing, reviewing, and processing employee travel and purchasing card expenses while ensuring policy compliance and accuracy.


This position will begin with approximately 25-30 hours per week during September for training and onboarding, then transition to 30-40 hours after that.


Key Responsibilities



  • Review and audit employee travel and expense reports for accuracy and policy compliance.

  • Process and manage employee P-Card and travel expense submissions through the Concur Travel & Expense (T&E) system.

  • Identify discrepancies, missing documentation, and policy exceptions.

  • Communicate with employees regarding expense report corrections or additional information needed.

  • Ensure timely submission of expense reports for management approval.

  • Maintain accurate records and support expense-related inquiries.

  • Assist with month-end expense processing as needed.


Qualifications



  • Previous experience reviewing, auditing, or processing travel and expense reports.

  • Hands-on experience with Concur Travel & Expense strongly preferred.

  • Strong attention to detail and accuracy.

  • Ability to interpret and enforce company travel and expense policies.

  • Excellent organizational and communication skills.

  • Proficient with Microsoft Office, particularly Excel.

  • Able to work independently and manage multiple priorities in a fast-paced environment.


Schedule & Location



  • September: Approximately 25-30 hours per week for training and onboarding.

  • October-December: Approximately 30-40 hours per week.

  • 100% onsitein DTC


Why Join Us?


This is a great opportunity for an experienced travel and expense professional looking for a flexible position with immediate impact. You'll play a key role in ensuring efficient expense processing and supporting employees through a high-volume period.


#INAUG2026


About Company

Founded by CPA firms in 1994, Creative Financial Staffing has spent over 30 years helping job seekers and employers succeed. In fall 2025, we rebranded as CFS—a name that reflects our full range of expertise while staying true to the trusted company you know.

CFS is the industry’s leading employee-owned staffing firm, connecting top talent in accounting, finance, technology, and human resources. We provide skilled professionals on both a temporary and permanent basis across diverse industries, leveraging our extensive network to match the right people with the right opportunities.

Our dedication to excellence extends to our award-winning culture, recognized repeatedly for growth, recruiting, workplace environment, and employee support. Honors include Forbes’ “America’s Best Recruiting and Temporary Staffing Firms,” Staffing Industry Analysts’ top U.S. staffing rankings, FlexJobs’ Top 100 Companies for Remote and Hybrid Work, Top Workplaces USA, Newsweek’s Best Practices awards, and more.

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