Manage accurate vouchers and payments in a hybrid Payment Services Administrator position based at Enterprise Square in Edmonton. Support accounts payable controls and general ledger recording.
Shared Services seeks a Payment Services Administrator for Finance Services, Payment & Compliance Services. You will connect campus departments and suppliers while resolving invoicing problems. The work follows university policies, procedures, collective agreements, terms and conditions, applicable legislation, and financial controls.
Key Responsibilities: Ensure vouchers and external payments are accurate
Confirm payment support and authorization requirements
Record payments in the relevant fiscal year
Resolve invoicing problems between departments and suppliers
Enable accurate data transmission to the general ledger
Requirements: Work primarily at Enterprise Square, Edmonton
Ability to work in a hybrid arrangement
Knowledge of university policies and procedures
Understanding of financial controls and segregation of duties
Ability to support retrievable financial records
Apply payment administration, supplier liaison, and accounts payable control skills to protect financial information integrity.

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📌 Payment Services Administrator Edmonton (Alberta)
🏢 University of Alberta
📍 Alberta