This Financial Specialist II will process electronic and paper invoices, log checks, run daily reports while helping create supplier records and the ongoing maintenance of existing suppliers utilized by all campuses in the UW System. The supplier file, within Workday and ShopUW+ supplier modules, requires a high level of independent decision making to ensure all business rules are enforced. The supplier file requires adherence to a complex set of rules to ensure all necessary information is properly collected, verified, and entered for use in purchase order creation, vouchering, payment handling and routing. Accuracy and attention to detail are critical to this position to minimize risk and ensure data integrity. This position will be on site 5 days a week. This is a 2-year terminal appointment with the possibility of being extended or converted to an ongoing appointment based on need and/or funding.
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Job Type
Full-time
Career Level
Mid Level
Education Level
Associate degree