Financial Clerk

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University of Guelph's Department of Chemistry is hiring a full‑time Financial Clerk onsite in Guelph to manage purchasing for teaching labs, stockroom and specialized facilities such as the Electronics Shop and X-ray Facility, while maintaining compliant financial records and supporting budgets, travel and expense claims. The role also includes license administration for the Cambridge Crystallographic Data Centre UK Canadian Division across 30 site licenses and assisting the Administrative Officer with special projects. Requirements include a two‑year credential or related degree, experience with financial transactions, strong Excel skills, attention to detail, and the ability to interpret policies and work both independently and in a team. Internal applicants apply via the internal career page; external via Career Opportunities. Closing 08/18/2026; Salary Band 3; USW Local 4120.

Department: Chemistry
Position covered by the Collective Agreement with USW Local 4120

If you are a current employee of the University of Guelph you must apply on the internal Career Page in order to be considered as an internal applicant.

Career Opportunities (sapsf.com)

General Purpose

The Department of Chemistry is a dynamic academic unit within the College of Computational, Mathematical and Physical Sciences, supporting approximately 6,000 undergraduate students annually, more than 60 graduate students, 19 faculty members, and 15 regular full-time staff. The department manages a diverse portfolio of teaching, research, outreach, and service activities, with an annual operating budget of approximately $6 million and a research enterprise comprising approximately 70 grants.

Reporting to the Administrative Officer, the Financial Clerk plays a critical role in supporting the department's financial and operational activities. The position is responsible for coordinating and administering the purchasing process for teaching laboratories, stockroom operations, administrative functions, and specialized departmental facilities, including the Electronics Shop and X-ray Facility.

Duties and Responsibilities

The incumbent is responsible for maintaining accurate financial records and ensuring compliance with University financial policies, procurement guidelines, and requirements of external funding agencies. The role provides guidance and support to faculty, staff, and students on purchasing, travel, expense reimbursement, and financial administration matters.

Working closely with internal stakeholders and external suppliers, the Financial Clerk contributes to the effective stewardship of departmental funds, supports budget forecasting and financial reporting activities, and assists with the continuous improvement of departmental financial and procurement practices. Assist also with the administration of the Cambridge Crystallographic Data Centre UK, Canadian Division for 30 site licenses across Canada. Book travel and accommodations as needed. Prepare outbound courier paperwork as requested and assist the Administrative Officer with special projects.

Requirements

• Completion of a two-year community college program, undergraduate degree in Business Administration, Accounting, Finance, Procurement, or a related field, or an equivalent combination of relevant education and experience.
• Experience working in a post-secondary institution, research-intensive environment, or other public-sector organization is considered an asset.
• Experience processing financial transactions, reconciliations, expense claims, purchase orders, or accounts payable activities.
• Knowledge of the Cambridge Crystallographic Data Centre UK, Canadian Division.
• Strong analytical, problem-solving, and decision-making skills.
• The ability to multitask while maintaining high-quality work. 
• A high level of attention to detail, strong organizational skills, and proven ability to prioritize a challenging workload.
• The ability to work effectively both independently and as part of a team.
• Excellent oral and written communication skills are required.
• Ability to interpret and apply policies, procedures, and financial regulations.
• Experience with university financial regulations, Oracle Purchasing system, FRS, ADI, Procurement, and the Gryphons at Work Knowledge site would be considered an asset.
• Ability and willingness to learn new software applications and stay current with evolving technologies and processes.
• Strong computer skills with demonstrated proficiency in Microsoft Office applications, particularly Excel.

Employee Type: Regular 
Position Number: 10255021 
Classification: USW, Local 4120 Salary: Band 3

USW Local 4120 Wage Grid

*Tentative evaluation; subject to final review.

At the University of Guelph, fostering a culture of inclusion is an institutional imperative. The University invites and encourages applications from all qualified individuals, including from groups that are traditionally underrepresented in employment, who may contribute to further diversification of our Institution.

Posting Date: 08/11/2026  
Closing Date: 08/18/2026