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? 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. As an Billing & Collections Analyst I, you will be responsible for: 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. Supporting continuous improvement initiatives within accounting and finance processes. 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. Be proficient in Microsoft Excel. 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 workplace. This role is in general hours (8AM
- 5PM) Mon
- Fri, plus OT and weekends at month end. Contemporary work-life balance policies and wellbeing activities Comprehensive private medical care options Safety net of life insurance and disability programs Coverage options and contribution amounts are related to your benefit elections, base salary level, and specific requirements of each of these plans. Baker Hughes internal title for this role is: Billing Analyst I

About Us
We are an energy technology company that provides solutions to energy and industrial customers worldwide. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law. #

📌 Billing Specialist (Leduc)
🏢 Baker Hughes
📍 Leduc