Travel & Expense Processor

Job Description

Company Description About Trident Consulting Trident Consulting is an award-winning staffing and consulting firm headquartered in San Ramon, CA. Since 2005, we’ve partnered with Fortune 500 and high-growth companies to deliver high-quality talent across technology, engineering, business operations, and professional services. We specialize in contract, contract-to-hire, and direct hire placements, supporting roles across IT, data & analytics, cloud, cybersecurity, finance & accounting, HR, operations, and more. With a strong focus on hard-to-fill and niche positions, our global recruiting engine enables us to deliver speed, quality, and scale. Job Description Role: Travel & Expense Processor Location: Aliso Viejo, California Work Schedule: Hybrid (Monday, Wednesday, Friday onsite) Employment Type: Contract / Hourly Duration: 12 Months Position Summary The Travel & Expense Processor will support the Disbursements Manager in administering and managing employee travel and expense reimbursement activities. This role is responsible for reviewing and approving employee expense reports, ensuring compliance with company policies, assisting with reporting and analysis, and providing support to employees regarding expense management processes. Key Responsibilities Travel & Expense Administration Review and approve employee expense reports submitted through SAP Concur . Ensure compliance with: Company Travel & Expense Policy. AdvaMed Compliance Guidelines and Policies. Verify accuracy and completeness of expense documentation.