Billing Analyst I

Baker Hughes Company

City of Leduc

On-site

CAD 65,000 - 90,000

Full time

13 days ago

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Benefits offered by this job

Comprehensive private medical care
Life insurance
Disability programs
Thrift Plan (401k)

Job summary

Baker Hughes is hiring a Billing Analyst I in Alberta to support accounting operations, process transactions, and manage data with precision. You will work with SAP and Excel to prepare financial reports and ensure compliance with company policies and regulatory requirements.

The role requires a detail-oriented professional with 5+ years of relevant experience, strong communication, and the ability to work in a deadline-driven environment.

Qualifications

  • High School Diploma or equivalent required.
  • 5+ years in accounting/finance-related roles preferred.
  • Basic understanding of accounting principles and financial processes.

Responsibilities

  • Process financial transactions accurately and maintain data integrity.
  • Review invoices and supporting documentation for completeness and accuracy.
  • Assist with reconciliations and resolve discrepancies promptly.

Skills

Attention to detail
Analytical skills
Problem solving
Verbal and written communication
Excel proficiency
Prioritization / multi-tasking

Education

High School Diploma
Associate's Degree in Accounting/Finance/Business

Tools

SAP
ERP systems
Microsoft Excel

Job description

Billing Analyst I

Do you want to be part of a team that drives financial accuracy and operational excellence? Are you passionate about accounting processes, data accuracy, and delivering high-quality financial support? Partner with the best As an Billing & Collections Analyst I, you will be responsible for supporting accounting and financial operations through accurate transaction processing, reporting, reconciliation, and data management activities. You will work closely with internal stakeholders to ensure compliance with company policies and financial procedures while maintaining a high level of accuracy and attention to detail in a deadline-driven environment.

  • Supporting day-to-day accounting and financial operations in accordance with established procedures and policies.
  • Processing financial transactions accurately and efficiently while maintaining data integrity.
  • Reviewing and verifying accounting records, invoices, and supporting documentation for completeness and accuracy.
  • Assisting with account reconciliations and resolving discrepancies in a timely manner.
  • Supporting invoice processing and electronic data interchange (EDI) transactions as required.
  • Maintaining accurate financial records and documentation in compliance with company policies and regulatory requirements.
  • Utilizing accounting and financial systems, including SAP, to support operational and reporting activities.
  • Preparing and analyzing financial data using Microsoft Excel and other reporting tools.
  • Assisting with month-end, quarter-end, and year-end accounting activities as required.
  • Collaborating with internal departments to resolve accounting issues and improve process efficiency.
  • Prioritizing multiple assignments and meeting established deadlines in a fast-paced environment.
  • Supporting continuous improvement initiatives within accounting and finance processes.
  • Communicating effectively with internal stakeholders regarding financial transactions, reporting requirements, and process updates.
  • Working independently and collaboratively within a team environment to achieve department objectives.

Fuel your passion To be successful in this role you will:

  • Have a High School Diploma, GED, or equivalent qualification.
  • Have 5+ years of experience in accounting, finance, accounts payable, accounts receivable, or a related field preferred.
  • Possess a basic understanding of accounting principles and financial processes.
  • Demonstrate strong attention to detail and a high level of accuracy.
  • Have strong analytical and problem-solving skills.
  • Be able to effectively organize work, prioritize tasks, and manage multiple responsibilities simultaneously.
  • Have excellent verbal and written communication skills.
  • Be proficient in Microsoft Excel.
  • Be comfortable working both independently and as part of a collaborative team.
  • Demonstrate the ability to perform effectively in a deadline-driven environment.

Preferred Qualifications

  • Associate's Degree in Accounting, Finance, Business Administration, or a related field.
  • Experience with SAP or other ERP systems.
  • Knowledge of Microsoft Word and PowerPoint.
  • Experience with EDI invoice processing.
  • Previous experience supporting accounting, financial reporting or transactional finance functions.
  • Experience working in a manufacturing, industrial, or corporate environment.

Work in a way that works for you

We recognize that everyone is different and that the way in which people want to work and deliver at their best is different for everyone.

This role is in general hours (8AM – 5PM) Mon - Fri, plus OT and weekends at month end.

Working for you Our inventions have revolutionized energy for over a century. But to keep going forward tomorrow, we know we have to push the boundaries today. We prioritize rewarding those who embrace change with a package that reflects how much we value their input.

Join us, and you can expect:

  • Contemporary work-life balance policies and wellbeing activities
  • Comprehensive private medical care options
  • Safety net of life insurance and disability programs
  • Tailored financial programs
  • Additional elected or voluntary benefits

You will be eligible to participate in Company-sponsored benefit programs, including health & welfare programs and the Thrift Plan (401k). You will have a choice of coverage options that best suit your needs. Coverage options and contribution amounts are related to your benefit elections, base salary level, and specific requirements of each of these plans.

This position requires valid work authorization in the country of employment. The employer is unable to sponsor work authorization for this role at any time.

The Baker Hughes internal title for this role is: Billing Analyst I At Baker Hughes, we are transforming the future of energy. With operations in over 120 countries, we are developing and deploying industry-leading technologies and services to take energy forward. For more than a century, our inventions have revolutionized energy. Today, we are bringing our expertise to make oil and gas safer, cleaner, and more efficient. Our people are the trusted experts, relied on to solve customer challenges big and small. We invest in the health and well-being of our workforce, train and reward talent, and develop leaders at all levels to bring out the best in each other. We believe in creating an environment of diversity and inclusion, without bias. We know we are better when all of our people are developed, engaged, and able to bring their whole authentic selves to work. We're makers, inventors, and leaders who aren't afraid of the tough challenges. We believe pushing boundaries will help to lead the way for a new energy future.

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