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University of Northern British Columbia Internal Posting #11-076CU(I)

Summary: University of Northern British Columbia
Internal Posting #11-076CU(I)
Accounting Analyst - Accounts Receivable and Capital Projects
(Full-time, Term 1 year MAT leave)
Reporting to the Manager of Financial Services and Systems, you will be responsible for
administering the accounts receivable functions at UNBC and capital project accounting.
Specific duties of this position include:
Overseeing the management of third party contracts, monthly invoicing and billing of
Determining the eligibility for deferred tuition, monitoring payment plans
Aging accounts, placing accounts on financial hold, assessing late fees
Forwarding delinquent accounts to the collection agency and reconciling monthly
Providing guidance and direction to others (cashiers, finance assistants, staff in Registrar's
Running weekly processes to post student transactions to the general ledger and
Financial reporting of all major and minor capital projects, and cyclical maintenance
Participating in capital project committees and providing recommendations
Reconciling of billing to contractual obligations, project budget and with the general ledger


Source: Aukema, Brian - ukema, Brian - Canadian Forest Service & Ecosystem Science and Management Program, University of Northern British Columbia


Collections: Environmental Sciences and Ecology