Gift Processing Specialist

Online applications must be received before 11:59pm on: November 1, 2026 If a date is not listed above, review the Applicant Instructions below for more details. Available Title(s): 151E-YN_CS_NPS - Fiscal Specialist 1 Business Title: Gift Processing Specialist Employee Type: Classified Position Details: The Opportunity: Under general supervision, the Gift Processing Specialist will provide gift processing support for the WSU Foundation's Gift Accounting operations with primary responsibility for the accurate and timely receipt, preparation, entry, posting, and documentation of donations. Apply established Foundation, University, IRS, CASE, cash handling, and departmental requirements to process routine and complex gift transactions and maintain complete and accurate fiscal and donor records. Exercise independent judgment in reviewing documentation, interpreting established gift processing requirements, researching and resolving transaction discrepancies, and advising Advancement staff and other partners regarding gift submission and processing procedures. Monitor assigned work, identify processing issues or trends, take or recommend appropriate corrective action, and recommend improvements to workflows, procedures, job aids, and data practices. Responsible for processing numerous financial transactions for a variety of gift types start-to-finish (from initially receiving the gift to sending the receipt), adhering to critical timelines and maintain organized, accurate files of all work. Act as a representative, liaison, and expert resource for co-workers, development staff, donors, companies, outside charities, financial management firms, and anyone needing assistance and guidance related to financial gift policies, processes, and procedures, referring more complex matters to management. Add and update biographical data for individuals and companies related to gifts and pledges in accordance with policies and department format specifications. Responsible for batch processing, cash handling procedures, cash deposits, running batch verification processes, and more, all while maintaining close attention to detail. Provide assistance in updating written protocols, support testing new features for gift processing in the CRM, and explore opportunities to automate work through integrations and AI (in partnership with management). Maintain confidentiality and internal controls and provide backup support across Gift Accounting as needed. The position schedule is Monday through Friday, 8:00 a.m. to 5:00 p.m. Additional Information: This is a full time ( 100% FTE), permanent position. This position is overtime eligible. Monthly Salary: $3,653 to $4,886 | Range 40 (Steps A-M) | Successful candidates are typically hired at the beginning of the salary range and receive scheduled salary increment increases in accordance with WAC 357-28 . In accordance with RCW 49.58.110 , the above salary reflects the full salary range for this…