*Responsible for processing supplier needs and invoices in Workday. *Responsible for completing expense reports. *Would prefer someone with Oracle or Workday experience. *2-3 years of AP experience is preferred. *Processing transactions and performing account maintenance. *Must have experience with MS Office, Excel, Outlook, and Teams. *Recording entries and assisting in reconciling books. *Must have excellent verbal & written communication skills. Hybrid: three days remote and two days in the office. ManpowerGroup is committed to providing equal employment opportunities in a professional, high quality work environment. It is the policy of ManpowerGroup and all of its subsidiaries to recruit, train, promote, transfer, pay and take all employment actions without regard to an employee's race, color, national origin, ancestry, sex, sexual orientation, gender identity, genetic information, religion, age, disability, protected veteran status, or any other basis protected by applicable law.