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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 fitCore Competencies
Use this summary to align your resume positioning with the role.
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
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
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