About the role
Ready for a career at Selkirk College?
Selkirk College is committed to building an environment that celebrates diversity, fosters inclusion, provides culturally safe spaces and empowers underrepresented voices. We are proud of the Indigenization Plan and Equity, Diversity & Inclusion Action Plan that guide our work, and we actively seek to hire candidates whose values and experiences align with the principles and goals of these plans.
We recognize the need for interventions to overcome systemic barriers to enable inclusion, participation and belonging for individuals with diverse lived experiences. Candidates who don’t have the exact experience or credentials listed in a job posting should still consider applying for roles where they think they’d make a great fit. We are looking for more than what a resumé can show.
#Finance Clerk, On-Call
Reporting to the Manager of Accounting and Payroll, and utilizing a service excellence approach, this position provides relief and assistance for the following positions: Accounts Receivable Clerk and Accounts Payable Clerk.
Location
Castlegar
Department
College Services
Subdepartment
Finance, Purchasing and Payroll
Employee Group
PPWC
Recruitment Type
Internal / External
Appointment Type
On Call
FTE
0
Hrs / Week
0
Desired Start Date
13/04/2026
Closing Date
26/03/2026
Competition #
16016
Main Duties and Responsibilities
Perform Accounts Payable services including:
- Receive, review, and verify incoming accounts payable mail including supplier invoices, credit notes, purchase orders, cheque requisitions, petty cash reimbursements, travel reimbursements, professional development reimbursements, and honoraria forms;
- compare invoices to purchase orders
- reconcile shipping invoices
- ensure appropriate coding and approval for invoices below PO threshold
- review the appropriate application of taxes (GST, PST, MRDT, NR withholding taxes)
- review employee reimbursements for appropriate coding and approval signatures
- Work with purchasing department to manage identified purchase order discrepancies
- Process timely payments using appropriate pay method (cheque, EFT, wires, recurring pre-authorized payments)
- Issue stop payments and follow-up on stale-dated cheques and returned wires, as required
- Maintain accounts payable filing systems, vendor relationships and reconcile vendor accounts
- Complete month-end and year-end closing duties and reconciliations including imports and clearing preauthorized payments
- Organize the timely receipt of employee purchase card reconciliations; validating the coding/approval for entry into the accounting system
- Coordinate with professional development administrators regarding employee reimbursements
- Reconcile the payment, coding, and entry of recurring vendor leases and payments
Perform Accounts Receivable services including:
- Process adjustment requests to student accounts for cost centre adjustments, third-party refunds, add and remove student charges and delinquent accounts. Reconcile student accounts with the student records system
- Complete month end and year-end reconciliations of related general ledger accounts and other sub ledgers on a timely basis
- Maintain outstanding fee collections and disperse campus Petty Cash and Cash float
- Initiate collection on accounts receivable invoices, student self-loans, NSF cheques, student passports and staff computer loans
- Generate arrears reports on a monthly basis and as needed
- Maintain and monitor delinquent accounts and provide recommendations for action
- Prepare and process invoices for external clients
- Follow internal processes and procedures to ensure that personal information is secured
- Travel to financial institution to deposit funds generated from various departments on a regular basis
- Provide backup relief support for other departmental staff as required
Perform other duties as assigned by supervisor
Skills, Knowledge, and Abilities
- Good judgement and ability to apply policy to diverse situations
- Excellent communication skills – active listening, ability to communicate effectively with a variety of stakeholders
- Intermediate Excel knowledge. Experience using computer accounting systems (multiple system experience an asset)
- Strong attention to detail, analytical, time management, customer service and problem solving skills
- Ability to work independently and as part of a team in a high volume, multitasking environment including the ability to interact with people with tact and diplomacy
Education and Experience
- Valid BC driver’s licence
- 2 years Business Administration Diploma - Accounting
- Minimum 1.5-2 years related experience
- High volume or public sector experience preferred
- Sound knowledge of accounting processes and principles
This is an on-call (0%) position, commencing April 13, 2026. Salary will be Pay Grade 8, $33.38 per hour in accordance with the PPWC Collective Agreement.
-
Please be advised that only job postings listed on the official Selkirk College Careers page at careers.selkirk.ca, or on designated Selkirk College bulletin boards, should be considered current and active. Third-party recruitment websites may display outdated or expired postings without the knowledge or authorization of Selkirk College.
To ensure your application is considered, you must apply directly through the Selkirk College Careers page.
We encourage applications from members of groups that have been or are currently marginalized on any grounds, including those enumerated under the BC Human Rights Code. Selkirk College supports applicants with disabilities and will accommodate a candidate’s accessibility needs during the recruitment process in accordance with the BC Human Rights Code and the Accessible British Columbia Act. If you need any adjustments to participate as a candidate in the recruitment process, please contact us atcareers@selkirk.ca.
Candidates must be eligible to work in Canada to accept a job offer. Permanent jobs are open to Canadian citizens and permanent residents, unless otherwise stated in the posting. Candidates with a valid work permit may be eligible for temporary work over the duration of their work permit.
Selkirk College appreciates the interest of all applicants, however, only those selected for an interview will be contacted. Interested and qualified applicants are invited to apply with their chronological resume (along with cover letter and supporting documentation including diplomas and transcripts) by end of day on the closing date.
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About the role
Ready for a career at Selkirk College?
Selkirk College is committed to building an environment that celebrates diversity, fosters inclusion, provides culturally safe spaces and empowers underrepresented voices. We are proud of the Indigenization Plan and Equity, Diversity & Inclusion Action Plan that guide our work, and we actively seek to hire candidates whose values and experiences align with the principles and goals of these plans.
We recognize the need for interventions to overcome systemic barriers to enable inclusion, participation and belonging for individuals with diverse lived experiences. Candidates who don’t have the exact experience or credentials listed in a job posting should still consider applying for roles where they think they’d make a great fit. We are looking for more than what a resumé can show.
#Finance Clerk, On-Call
Reporting to the Manager of Accounting and Payroll, and utilizing a service excellence approach, this position provides relief and assistance for the following positions: Accounts Receivable Clerk and Accounts Payable Clerk.
Location
Castlegar
Department
College Services
Subdepartment
Finance, Purchasing and Payroll
Employee Group
PPWC
Recruitment Type
Internal / External
Appointment Type
On Call
FTE
0
Hrs / Week
0
Desired Start Date
13/04/2026
Closing Date
26/03/2026
Competition #
16016
Main Duties and Responsibilities
Perform Accounts Payable services including:
- Receive, review, and verify incoming accounts payable mail including supplier invoices, credit notes, purchase orders, cheque requisitions, petty cash reimbursements, travel reimbursements, professional development reimbursements, and honoraria forms;
- compare invoices to purchase orders
- reconcile shipping invoices
- ensure appropriate coding and approval for invoices below PO threshold
- review the appropriate application of taxes (GST, PST, MRDT, NR withholding taxes)
- review employee reimbursements for appropriate coding and approval signatures
- Work with purchasing department to manage identified purchase order discrepancies
- Process timely payments using appropriate pay method (cheque, EFT, wires, recurring pre-authorized payments)
- Issue stop payments and follow-up on stale-dated cheques and returned wires, as required
- Maintain accounts payable filing systems, vendor relationships and reconcile vendor accounts
- Complete month-end and year-end closing duties and reconciliations including imports and clearing preauthorized payments
- Organize the timely receipt of employee purchase card reconciliations; validating the coding/approval for entry into the accounting system
- Coordinate with professional development administrators regarding employee reimbursements
- Reconcile the payment, coding, and entry of recurring vendor leases and payments
Perform Accounts Receivable services including:
- Process adjustment requests to student accounts for cost centre adjustments, third-party refunds, add and remove student charges and delinquent accounts. Reconcile student accounts with the student records system
- Complete month end and year-end reconciliations of related general ledger accounts and other sub ledgers on a timely basis
- Maintain outstanding fee collections and disperse campus Petty Cash and Cash float
- Initiate collection on accounts receivable invoices, student self-loans, NSF cheques, student passports and staff computer loans
- Generate arrears reports on a monthly basis and as needed
- Maintain and monitor delinquent accounts and provide recommendations for action
- Prepare and process invoices for external clients
- Follow internal processes and procedures to ensure that personal information is secured
- Travel to financial institution to deposit funds generated from various departments on a regular basis
- Provide backup relief support for other departmental staff as required
Perform other duties as assigned by supervisor
Skills, Knowledge, and Abilities
- Good judgement and ability to apply policy to diverse situations
- Excellent communication skills – active listening, ability to communicate effectively with a variety of stakeholders
- Intermediate Excel knowledge. Experience using computer accounting systems (multiple system experience an asset)
- Strong attention to detail, analytical, time management, customer service and problem solving skills
- Ability to work independently and as part of a team in a high volume, multitasking environment including the ability to interact with people with tact and diplomacy
Education and Experience
- Valid BC driver’s licence
- 2 years Business Administration Diploma - Accounting
- Minimum 1.5-2 years related experience
- High volume or public sector experience preferred
- Sound knowledge of accounting processes and principles
This is an on-call (0%) position, commencing April 13, 2026. Salary will be Pay Grade 8, $33.38 per hour in accordance with the PPWC Collective Agreement.
-
Please be advised that only job postings listed on the official Selkirk College Careers page at careers.selkirk.ca, or on designated Selkirk College bulletin boards, should be considered current and active. Third-party recruitment websites may display outdated or expired postings without the knowledge or authorization of Selkirk College.
To ensure your application is considered, you must apply directly through the Selkirk College Careers page.
We encourage applications from members of groups that have been or are currently marginalized on any grounds, including those enumerated under the BC Human Rights Code. Selkirk College supports applicants with disabilities and will accommodate a candidate’s accessibility needs during the recruitment process in accordance with the BC Human Rights Code and the Accessible British Columbia Act. If you need any adjustments to participate as a candidate in the recruitment process, please contact us atcareers@selkirk.ca.
Candidates must be eligible to work in Canada to accept a job offer. Permanent jobs are open to Canadian citizens and permanent residents, unless otherwise stated in the posting. Candidates with a valid work permit may be eligible for temporary work over the duration of their work permit.
Selkirk College appreciates the interest of all applicants, however, only those selected for an interview will be contacted. Interested and qualified applicants are invited to apply with their chronological resume (along with cover letter and supporting documentation including diplomas and transcripts) by end of day on the closing date.