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Michigan State University’s Institute for Cyber Enabled Research (ICER) is seeking a Financial Operations Specialist to oversee billing, purchasing, and accounting for ICER and related units. The role includes fee-for-service billing, renewals, expense reconciliation, and maintaining EBS/KFS records, plus generating reports and supporting pricing assessments.
The position is hybrid with weekly meetings at the East Lansing campus.
The position oversees purchasing and billing processes for the Institute for Cyber Enabled Research (ICER) and related units, including software, hardware, and storage acquisitions. Responsibilities also include managing fee-for-service billing, reconciling accounts, maintaining enterprise financial systems, and supporting pricing assessments. Additional duties involve generating reports, coordinating resources, and performing general office tasks.
Duties and Responsibilities
This is a hybrid role. Weekly meetings at the East Lansing campus are required.
Knowledge equivalent to that which normally would be acquired by completing a four-year degree program in accounting or finance with relevant course work in business administration; six months to one year of related and progressively more responsible or expansive work experience in accounting, auditing or financial analysis; or an equivalent combination of education and experience.
Desired Experience:
Desired Skill Set:
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, citizenship, age, disability or protected veteran status.
Resume, cover letter and three references.
This is a hybrid role. Weekly meetings on Wednesday's at the East Lansing campus are required.
STANDARD 8-5
https://icer.msu.edu/
MSU strives to provide a flexible work environment and this position has been designated as remote-friendly. Remote-friendly means some or all of the duties can be performed remotely as mutually agreed upon.