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University of Wisconsin-Madison

Financial Specialist III

University of Wisconsin-Madison

. Review and approve complex transactions and assign funding codes in accordance with established rules, regulations, and policies .

Posted 10/21/2026full-timeMadison • Wisconsin • United StatesJuniorMid-Level💰 $55,500 per yearWebsite

Core Competencies

Role fit
Core Competencies

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Demonstrates expertise in accounting principles, including double-sided accounting entries and accrual-based accounting, while effectively managing financial transactions and reporting. Strong communication skills facilitate collaboration and provide consultative support on financial policies and procedures.

Highest-signal resume keywords
Double-Sided Accounting EntriesAccrual-Based AccountingFinancial ReportingMicrosoft ExcelWorkday

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills
AccountingFinanceFinancial Transaction ProcessingFinancial ReportingTransaction ReconciliationInternal ControlsFinancial AnalysisBudgetingExpense AllocationPolicy Interpretation
Soft Skills
Effective CommunicationProblem-SolvingAttention to DetailAdaptabilityRelationship Building
Tools & Technologies
Microsoft OfficeWorkdayWISERUW Financial Systems
Certifications & Qualifications
Associate's Degree Preferred
Industry Keywords
Fiscal ManagementFinancial PoliciesComplianceAdministrative SupportSMPH

About the role

Key responsibilities & impact
  • Review and approve complex transactions and assign funding codes in accordance with established rules, regulations, and policies
  • Reallocate expenses to appropriate funding strings
  • Draft communications and reports and maintain organization of varied records to provide administrative support within a specified work unit
  • Answer complex fiscal questions and provide information based on set materials and standards to various audiences
  • Review transaction processing internal controls and recommend policies and procedures
  • Serve as a unit liaison to leadership by providing financial advice, recommendations, and financial status updates
  • Train staff on financial processes and best practices as needed
  • Monitor financial transactions and fund balances and generate and reconcile complex reports and statements in accordance with established rules and regulations
  • Provide transaction processing support for SMPH departments
  • Serve as the primary initiator for departmental financial reporting and transaction processing activities
  • Provide expert guidance on UW-Madison's financial policies
  • Support multiple departments within SMPH as part of a team of accountants

Requirements

What you’ll need
  • At least two years of professional experience in Accounting, Finance, or Business Administration
  • Experience with double-sided accounting entries and accrual-based accounting
  • Experience utilizing Microsoft Office software, specifically Excel and/or other comparable financial management technologies, to maintain accurate and compliant financial records
  • Ability to effectively apply core accounting principles, including double-sided accounting entries and accrual-based accounting
  • Ability to problem-solve or escalate to appropriate parties based on severity, complexity, or urgency of a situation
  • Effective written and verbal communication skills to serve as a consultative point of contact and advise on financial policies and procedures
  • Ability to develop constructive and cooperative working relationships with others and maintain them over time
  • Strong attention to detail to ensure accurate recording and reporting of financial transactions
  • Adaptability to effectively manage individual workload through shifting priorities to meet deadlines
  • Ability to interpret and apply UW policies and procedures for accurate and compliant transaction processing
  • Cover letter required
  • Resume required
  • Continuous eligibility to work in the United States without employer sponsorship
  • Proof of work authorization and eligibility to work
  • Employment may require a criminal background check
  • Associate's Degree Preferred
  • Experience processing financial transactions and/or reports in Workday preferred
  • Experience working with WISER, UW purchasing and other UW financials systems preferred

Benefits

Comp & perks
  • Generous vacation, holidays, and sick leave
  • Competitive insurances and savings accounts
  • Retirement benefits