Essential Duties and Responsibilities: • Pays vendor invoices by verifying transaction information; scheduling and preparing disbursements; obtaining authorization of payment • Resolves account discrepancies by investigating documentation; issuing stop payments, payments, or adjustments • Assists in maintaining master vendor files • Assists with employee expense reports • Provides supporting documentation for audits • Maintains financial historical records by filing accounting documents. Knowledge, skills, and abilities:  Excellent written and verbal communication skills with internal and external customers  Multiple task organizational skills  Attention to detail  PC Proficiency, experience with Microsoft Excel and accurate data entry  Flexibility to accommodate changing priorities  Ability to interact with other departments  Excellent interpersonal skills  Proficient in basic math skills including percentages, decimals, fractions and algebraic principles  Demonstrates general accounting knowledge 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.