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University of Tennessee College of Arts & Sciences

Financial Specialist

University of Tennessee College of Arts & Sciences

. Oversee and administer fiscal operations, facilities-related financial activity, and asset management for the Tickle College of Engineering .

Posted 10/1/2026full-timeKnoxville • Tennessee • United StatesMid-LevelSenior💰 $60,000 - $65,000 per yearWebsite

Core Competencies

Role fit
Core Competencies

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Demonstrates advanced knowledge of accounting policies and procedures, financial management, and compliance within a university setting. Proficient in financial data analysis, reporting, and transaction support, with strong organizational and communication skills.

Highest-signal resume keywords
Accounting PoliciesFinancial ManagementOracle ExperienceData AnalysisCompliance Improvement

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
AccountingFinancial ReportingLedger ReconciliationPayroll CoordinationAsset ManagementTransaction ComplianceEffort CertificationProcurement ManagementFinancial PlanningBudgeting
Soft Skills
Excellent CommunicationCustomer ServiceOrganization SkillsTime ManagementInterpersonal Skills
Tools & Technologies
Microsoft OfficeOraclePlanon
Industry Keywords
Sponsored Projects AccountingUniform GuidanceState and Federal Contract RequirementsUT Policies and ProceduresComprehensive Research University

Tech Stack

Tools & technologies
Oracle

About the role

Key responsibilities & impact
  • Oversee and administer fiscal operations, facilities-related financial activity, and asset management for the Tickle College of Engineering
  • Provide financial guidance and transaction support for purchasing, contracts, payables, receivables, cash handling, travel, procurement cards, sales tax, labor distribution, effort certification, payroll coordination, and sponsored projects
  • Reconcile monthly ledgers, correct discrepancies, assist with year-end close, and prepare labor distribution and effort certification
  • Coordinate college-level purchasing, including the annual Computer Upgrade Program, and manage centralized contracts
  • Track and inventory college assets
  • Oversee cash receipts with the Bursar’s Office
  • Administer sponsored projects alongside Principal Investigators
  • Maintain transaction compliance and audit readiness
  • Review procedures and recommend efficiency, accuracy, and compliance improvements
  • Guide administrative staff on financial practices and draft financial correspondence
  • Assist with Planon key and scan access as needed
  • Compile and analyze financial data, produce stakeholder reports, identify trends and risks, and support financial planning and forecasting
  • Audit biweekly and monthly payroll documents
  • Review electronic time entry, enter or correct student worker time, verify pay rates and funding codes, advise on troubleshooting, and reconcile payroll reports

Requirements

What you’ll need
  • High school diploma or GED
  • 6 years of accounting or business management experience
  • Advanced knowledge of accounting policies and procedures
  • Excellent communication, customer service, and organization skills
  • Ability to work independently and prioritize a heavy workload
  • Ability to interpret data requests and provide accurate reports
  • Excellent organizational and time-management skills
  • Ability to multitask and prioritize tasks based on others’ needs and time-sensitive deadlines
  • Ability to work autonomously and within a team environment
  • Sound interpersonal and communication skills
  • Working knowledge of Microsoft Office
  • Legally authorized to work in the United States full-time without current or future sponsorship for an employment-based visa
  • Bachelor’s degree in Accounting or a related business area, or equivalent combination of education, experience, and training with 2 years of accounting/business management experience (preferred)
  • Financial work history at a comprehensive research university (preferred)
  • Oracle experience (preferred)
  • Knowledge of UT policies and procedures (preferred)
  • Knowledge of Uniform Guidance and sponsored projects accounting (preferred)
  • Knowledge of state and federal contract and grant financial requirements
  • Working knowledge of UT fiscal and HR policies and procedures
  • Knowledge of financial/personnel management applications such as Oracle
  • Knowledge of personnel maintenance processes, including hiring, I-9 e-verification, and USCIS visa processes

Benefits

Comp & perks
  • Competitive benefits
  • Career development and coaching
  • Continued education
  • Development and training opportunities
  • Work-life balance support