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Financial Processor - Collections

Job in Vancouver, BC, Canada
Listing for: The University of British Columbia
Full Time position
Listed on 2026-02-15
Job specializations:
  • Finance & Banking
    Accounts Receivable/ Collections, Accounting & Finance, Bookkeeper/ Accounting Clerk
  • Administrative/Clerical
    Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 4139 - 4241 CAD Monthly CAD 4139.00 4241.00 MONTH
Job Description & How to Apply Below
Financial Processor - Collections page is loaded## Financial Processor - Collections locations:
UBC Vancouver Campus - Vancouver, BC, Canada time type:
Full time posted on:
Posted Todayjob requisition :
JR23582

Staff - Union### ##
** Job Category
** CUPE 2950## Job Profile

CUPE 2950 Salaried - Financial Proc. Spec 2 (Gr2)### ##
** Job Title
** Financial Processor - Collections### ##
** Department
* * UBC Library I Finance### ##
** Compensation Range**$4,139.00 - $4,241.00 CAD Monthly### ##
** Posting End Date
** February 20, 2026
*
* Note:

** Applications will be accepted until 11:59 PM on the Posting End Date.
** Job End Date
** Ongoing At UBC, we believe that attracting and sustaining a diverse workforce is key to the successful pursuit of excellence in research, innovation, and learning for all faculty, staff and students.

Our commitment to employment equity helps achieve inclusion and fairness, brings rich diversity to UBC as a workplace, and creates the necessary conditions for a rewarding career.
** Job Description Summary
** Processes Library Collections’ invoices for payment and all other Collections transactions data entry using the Collection Accounting and Budget Interface (CABI) system. The CABI software interfaces with the University accounting system (Workday).  Files all Library Collections invoices and transactions processed and paid, in electronic and print/paper formats.

** Organizational Status
** Reports directly to the Finance Manager, UBC Library.  Works closely with the Senior Financial Processor – Collections.  Liaises with Finance Operations, Library Technical Services and other library departments on campus.

** Work Performed
** 1. Responsible for entering all Library collection invoices into the CABI system for batch interface with the UBC financial system (Workday)    2. Responsible for the data entry of cash receipts for Library collections into CABI and Workday.
3. Updates and maintains tracking spreadsheets and supplier information (GST number, payment method) for monitoring and referencing.
4. Updates and maintains various monitoring sheets that track processing transactions for the USD hedge, log records of batches and other CABI reports.
5. Responds to vendor queries concerning invoices and payments.
6. Assist in the quarterly reconciliation of collection accounts.
7. Monitors, reviews, and keeps a record of all collection invoices received electronically or in print.
8. Completes initial review of incoming Library Collections invoices to ensure adequate back-up is present as well as required approvals.  Follows-up with Library Departments regarding proper authorizations as required.
9. Submit the reviewed supplier invoices for final review and approval of Finance Manager.
10. Reviews all Library Collections account files and invoices to ensure that all of the required documentation is present and that the payment has been made prior to the files rolled over to the next fiscal year.
11. Assists Senior Financial Processor – Collections for the review of vendors’ statement of accounts.
12. Provides back-up support during the absence of the Financial Processor – Non-Collections (also FPS
2).13. Performs other duties related to the qualifications and requirements of the job.
** Consequence of Error/Judgement
** Inappropriate handling of vendor accounts could result in payment delays which could stop delivery of library materials and cut off access to electronic materials. Inaccuracies in filing collections documentation will result in difficulties in retrieval for reconciliation, query and other analysis.

** Supervision Received
** Reports directly to the Finance Manager, UBC Library.

** Supervision Given
** Is not required to supervise; may explain work procedures to new or temporary staff.

** Minimum Qualifications
** High school graduation, plus one year of related post-secondary education, plus two years of related experience or an equivalent combination of education and experience
- Willingness to respect diverse perspectives, including perspectives in conflict with one’s own  - Demonstrates a commitment to enhancing one’s own awareness, knowledge, and skills related to equity, diversity, and…
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