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Billing Associate Jobs in Edmonton, AB (NOW HIRING)

We are actively interviewing and hiring for Customer Support Associates to join our team! Summary ... Time and Audit Billing report audit. * Managing the distribution and explanation of expected and ...

Sign inbound freight bills noting damages and/or discrepancies * Validate partial orders picked and consolidate into a master order when necessary * Operate WMS directed pack station to print ...

Customer Experience Associate

Edmonton, AB · On-site

CA$22.50 - CA$28.33/hr

... Associate. We are expecting an all-around champion who can understand customer needs and advise ... Process financial transactions like deposits, withdrawals, and bill payments as per standardized ...

Customer Experience Associate

Edmonton, AB · On-site

CA$22.50 - CA$28.33/hr

... Associate. We are expecting an all-around champion who can understand customer needs and advise ... Process financial transactions like deposits, withdrawals, and bill payments as per standardized ...

Customer Experience Associate

Edmonton, AB · On-site

CA$22.50 - CA$28.33/hr

... Associate. We are expecting an all-around champion who can understand customer needs and advise ... Process financial transactions like deposits, withdrawals, and bill payments as per standardized ...

... Associate. We are expecting an all-around champion who can understand customer needs and advise ... Process financial transactions like deposits, withdrawals, and bill payments as per standardized ...

... Associate. We are expecting an all-around champion who can understand customer needs and advise ... Process financial transactions like deposits, withdrawals, and bill payments as per standardized ...

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Billing Associate information

See Edmonton, AB salary details

$10

$18

$26

How much do billing associate jobs pay per hour?

As of Jul 27, 2026, the average hourly pay for billing associate in Edmonton, AB is $18.47, according to ZipRecruiter salary data. Most workers in this role earn between $15.62 and $20.91 per hour, depending on experience, location, and employer.

Is billing clerk entry level?

A billing clerk is typically an entry-level position that involves processing invoices, maintaining billing records, and using accounting software. Many employers require basic computer skills and a high school diploma, with some roles offering on-the-job training for new employees.

What are some common challenges Billing Associates face in ensuring accurate and timely invoicing?

Billing Associates often encounter challenges such as managing high volumes of invoices, staying updated with changing client requirements, and reconciling discrepancies between purchase orders and payments. Attention to detail and strong organizational skills are crucial, as even minor errors can delay payments or affect client relationships. Effective communication with other departments, such as sales and customer service, is also important to resolve issues quickly and maintain smooth billing operations.

What is the role of a billing associate?

A billing associate is responsible for preparing and processing invoices, ensuring accurate billing information, and maintaining billing records. They often use accounting software and need strong attention to detail to prevent errors and ensure timely payments.

Is it hard to get hired as a medical biller?

Getting hired as a billing associate typically requires relevant training or certification in medical billing and coding, along with attention to detail and familiarity with billing software. Job competition varies by location and employer, but having certifications like CPC or CPC-A can improve chances of employment. Entry-level positions are often available for those with basic knowledge of healthcare documentation and billing procedures.

What are the key skills and qualifications needed to thrive as a Billing Associate, and why are they important?

To thrive as a Billing Associate, you need strong attention to detail, numerical accuracy, and a foundational understanding of accounting or finance principles, often supported by a relevant degree or equivalent experience. Familiarity with billing software, spreadsheets, and enterprise resource planning (ERP) systems like QuickBooks or SAP is typically required. Excellent organizational skills, clear communication, and the ability to resolve discrepancies diplomatically set top performers apart. These skills ensure timely and accurate billing, minimize errors, and support effective cash flow management for the organization.

Which pays more, billing or coding?

Billing associates and coding specialists are both healthcare support roles, but medical coders generally earn higher salaries due to specialized training and certification requirements. Coding often requires knowledge of medical terminology and coding systems like ICD-10 and CPT, which can lead to higher pay compared to billing roles that focus on processing claims and payments.

What are Billing Associates?

Billing Associates are professionals responsible for managing and processing billing and invoicing tasks within an organization. They ensure that client accounts are accurately billed, payments are tracked, and discrepancies are promptly resolved. Their role often involves communicating with clients, coordinating with other departments, and maintaining financial records to support smooth financial operations. Attention to detail and strong organizational skills are essential in this position.

What is the difference between Billing Associate vs Accounts Payable Clerk?

AspectBilling AssociateAccounts Payable Clerk
Primary RoleGenerate and send customer invoices, ensure billing accuracyProcess and verify incoming vendor invoices, manage payments
Required SkillsAttention to detail, data entry, basic accountingData entry, invoice processing, vendor communication
Work EnvironmentOffice setting, finance or accounting departmentOffice setting, finance or accounting department
Common CertificationsNone required, but accounting or finance certifications helpfulNone required, bookkeeping or accounting certifications beneficial

The Billing Associate primarily handles customer invoicing and billing processes, while the Accounts Payable Clerk manages vendor invoices and payments. Both roles require attention to detail and work within finance departments, but they focus on different sides of financial transactions. Understanding these differences helps in choosing the right career path or job search focus.

What are the most commonly searched types of Billing jobs in Edmonton, AB? The most popular types of Billing jobs in Edmonton, AB are:
What job categories do people searching Billing Associate jobs in Edmonton, AB look for? The top searched job categories for Billing Associate jobs in Edmonton, AB are:
Infographic showing various Billing Associate job openings in Edmonton, AB as of July 2026, with employment types broken down into 1% As Needed, 68% Full Time, 29% Part Time, 1% Temporary, and 1% Contract. Highlights an 97% Physical, 1% Hybrid, and 2% Remote job distribution, with an average salary of $38,426 per year, or $18.5 per hour.
Billing & Collections Analyst I

Billing & Collections Analyst I

Baker Hughes

Leduc, AB

Full-time

Medical, Life, Retirement

Posted 3 days ago


Baker Hughes rating

7.5

Company rating: 7.5 out of 10

Based on 77 frontline employees who took The Breakroom Quiz

264th of 486 rated machine equipment manufacturers


Job description

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.

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.
  • 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 passionTo 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)
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

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