Workday Expenses & Reconciliation Specialist

A major educational institution in Wisconsin is seeking a Financial Specialist II responsible for reviewing and approving Workday Expenses transactions. The position requires proficiency in ERP software applications and a background in higher education accounting. Ideal candidates should have experience with expense reporting and purchasing card reconciliation. This is a 1-year terminal appointment with the potential for extension based on funding and need. #J-18808-Ljbffr