Accounts Payable Clerk

1 week ago

Halifax, Canada Dalhousie University Full time

**Position Details**:

- Position Information**Position Title**
- Accounts Payable Clerk

**Department/Unit**
- Financial Services

**Location**
- Halifax, Nova Scotia, Canada

**Posting Number**
- S033-24

**Employee Group**
- NSGEU Local 77

**Position Type**
- Term

**Duration of Contract (if applicable)**
- 1 year

**Employment Type**
- Full Time

**Full-time Equivalency (FTE)**
- 1

**Salary**
- $25.26 - $31.97 per hour ($42,687 - $54,033 per annum, 32.5 hours per week)

**Classification**
- C5

**Provisional Statement**
- This is a provisional classification. Formal classification procedures will be initiated by the Job Design Unit in approximately six months.

**About Dalhousie University**
- Dalhousie University is Atlantic Canada’s leading research-intensive university and a driver of the region’s intellectual, social and economic development. Located in the heart of Halifax, Nova Scotia, with an Agricultural Campus in Truro/Bible Hill, Dalhousie is a truly national and international university, with more than half of our almost 21,000 students coming from outside of the province. Our 6,000 faculty and staff foster a vibrant, purpose-driven community, that celebrated 200 years of academic excellence in 2018.

**Job Summary**
- Dalhousie Financial Services strives to provide the highest quality financial services and information and ensure the effective stewardship of University assets to the benefit of students and scholarly activities. Financial Services is a core service unit of the University, providing services in areas of financial accounting, budgeting, procurement and risk management, cash management, and financial systems and policies. Reporting to the Accounts Payable Manager and working closely with the Team Lead, Processing, Accounts Payable, the Accounts Payable Clerk provides support for the Procure to Pay Team.

**Key Responsibilities**
- Process invoices for payment and follow up on outstanding transactions through various types of reporting, including but not limited to PO and non-PO supplier invoices, internal payment requisitions, and reconciliation of vendor statements.
- Collaborate with Accounts Payable team and management on process improvements for both Procurement and Accounts Payable Teams.
- Provides support and performs other duties as required for the Accounts Payable Team during the transition to the new Procure to Pay system.
- Assist with special projects as needed.

**Note**
The successful applicant will be eligible for hybrid work (combination of in-person work on campus and remote work) as agreed by all parties based on operational requirements and university guidelines.

**Required Qualifications**
- Business/Office Administration program with at least three years’ related work experience with a strong customer service background (or equivalent combination of training and experience).
- Ability to prioritize and meet demands in a high volume, deadline-driven environment with strong attention to detail.
- Demonstrated professionalism, and excellent interpersonal and communication (verbal and written) skills.

**Assets**
- Experience in Procurement or Procure to Pay.

**Job Competencies**
Self-Awareness & Professionalism
- Integrity
- Respect & Inclusion
- Knowledge & Thinking Skills
- Service

**Additional Information**
- Dalhousie University supports a healthy and balanced lifestyle. Our total compensation package includes a defined benefit pension plan, health and dental plans, a health spending account, an employee and family assistance program and a tuition assistance program.

**Application Consideration**

**Diversity Statement**
- Posting Detail Information**Number of Vacancies**
- 1

**Open Date**
- 02/26/2024

**Close Date**
- 03/04/2024

**Open Until Filled**
- No

**Special Instructions to Applicant

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