Payment Services Administrator processing invoices, payments, and vendor records for the University of Alberta. Reconciling ledgers and supporting compliance within its Finance Services team.
Responsibilities
Execute accurate data entry for supplier invoices, Payment Requests, and Non-Employee Reimbursements using SupplyNet and PeopleSoft Financials
Reconcile accounts payable transactions to the General Ledger and process correction or adjustment vouchers
Monitor and resolve outstanding invoices in SupplyNet, including closed speed codes, pending receipts, and approval bottlenecks
Facilitate online vendor payments and manage international wire transfers for foreign vendors
Monitor returned or rejected funds and follow up with department initiators
Manage vendor records in PeopleSoft, including creation, updates, and deduplication
Ensure synchronization of vendor records between PeopleSoft Financials and SupplyNet
Process vendor refund cheques and clear credit balances
Support AP pay cycle runs, withholding tax reporting, income tax slips, and WCB assessments
Administer paper and electronic records according to document retention and destruction protocols
Collaborate with Finance Procurement and Planning and the Shared Services Staff Centre
Participate in cross-training, backup support, payment cancellation/reissuance, and year-end reporting
Track common issues and recommend policy or structural changes
Requirements
Minimum education is a Certificate in Business/Financial Administration
A diploma or degree in Business/Financial Administration or Accounting would be an asset
3-5 years of previous accounting and finance experience in a large, complex business environment
Proficiency in accounting and ERP systems such as PeopleSoft Financials, SupplyNet, and query/reporting tools for data analysis
Advanced knowledge of MS Office (Excel, Word), Adobe Acrobat Pro, and Google Workspace
Accurate, high-speed keyboarding skills
Exceptional written and verbal communication skills with a proven ability to build consensus and partnerships in an integrated service culture
Ability to work independently, exercise sound judgment, and maintain extreme attention to detail under tight deadlines
Must be able to pass an Employment Security Clearance from the Edmonton Police Service (EPS) or the RCMP
Must submit a resume and cover letter
Benefits
Comprehensive benefits package
Hybrid work arrangement with a mix of remote and in-person work
Collective agreement terms and conditions
Cross-training initiatives and ongoing learning opportunities
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