Full-Time

Financial Specialist 1

Posted on 7/10/2026

Deadline 7/26/26
University of Wisconsin-Madison

University of Wisconsin-Madison

Compensation Overview

$21 - $23/hr

Madison, WI, USA

Hybrid

Hybrid work arrangement; up to four remote days per week after training.

Category
Finance & Banking (1)
Required Skills
Excel/Numbers/Sheets
Requirements
  • 1+ years of accounting or associate’s degree in accounting or finance
  • 1+ years of data entry
  • Experience using Excel
Responsibilities
  • Audit, process, and reconcile financial and accounts payable transactions to ensure accuracy, compliance, and proper funding allocation.
  • Maintain fiscal records, invoices, payment documentation, and supporting materials within financial systems and document management platforms.
  • Review, enter, and verify accounts payable transactions, including student-prepared entries, to ensure completeness and accuracy.
  • Investigate payment discrepancies, respond to payment inquiries, reconcile vendor statements, and perform account corrections as needed.
  • Prepare reports, correspondence, and payment status updates to support financial operations and decision-making.
  • Provide customer service and guidance to departments, vendors, staff, and students regarding financial and accounts payable processes.
  • Support workflow continuity through document management, quality assurance reviews, and backup assistance for key accounts payable functions.
  • Audits or processes transactions and assigns funding codes in accordance with established rules, regulations, and policies
  • Answers general fiscal questions and provides information based on set materials and standards to various audiences
  • Audits, monitors, organizes, and updates fiscal records, reports, and affiliated materials
  • Drafts basic communications and reports and maintains organization of varied records to provide administrative support within a specified work unit
  • Audits or reconciles original purchase documents with payments
Desired Qualifications
  • Experience with Purchasing functions in Workday.
  • Experience reconciling purchasing invoices to supplier payments.
  • Experience working with Microsoft Dynamics Great Plains.
  • Experience creating and reviewing expense reports for departmental staff.
  • Experience reviewing data entry work completed by student interns.
  • Knowledge of UW System Purchasing policies and procedures.
  • Experience using online meeting platforms; Teams, Zoom, or WebEx
  • High School Diploma - Preferred
University of Wisconsin-Madison

University of Wisconsin-Madison

View

Company Size

N/A

Company Stage

N/A

Total Funding

N/A

Headquarters

N/A

Founded

N/A