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Billing Operations Manager Jobs in Alberta (NOW HIRING)

Billing & Collections Analyst I

Leduc, AB · On-site

  • Medical

  • Life

  • Retirement

... operations through accurate transaction processing, reporting, reconciliation, and data management ... As an Billing & Collections Analyst I, you will be responsible for: * Supporting day-to-day ...

Project Manager

Calgary, AB · On-site

CA$85K - CA$100K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • PTO

Overview We are currently looking for a dynamic Project Manager for our Calgary operations. Our ... and billings are received in a timely manner * Accurately track, manage, and forecast project ...

Senior/Associate Director, Operations

Fort Mcmurray, AB · On-site

CA$120K - CA$140K/yr

  • Medical

  • Dental

Manage portfolio profitability and operational budgets * Oversee pricing, billing, and contract negotiations * Monitor overtime, expenses, and financial performance metrics * Support forecasting and ...

Senior/Associate Director, Operations

Fort Mcmurray, AB · On-site

CA$120K - CA$140K/yr

  • Medical

  • Dental

Manage portfolio profitability and operational budgets * Oversee pricing, billing, and contract negotiations * Monitor overtime, expenses, and financial performance metrics * Support forecasting and ...

Revenue Coordinator

Edmonton, AB · On-site

  • Retirement

  • PTO

The successful candidate will support billing, reporting, timesheet review, and invoicing while ... This role works closely with Finance, Operations, and other internal teams to support timely and ...

Service Manager

Edmonton, AB · On-site

  • Medical

  • Dental

  • Vision

  • Life

  • PTO

Create, update, close and bill work orders * File warranty claims in a timely fashion * Commission ... Shop Foreman, Operations Manager, Senior Technician, Team Lead or Supervisor Additional Info ...

Service Manager

Edmonton, AB · On-site

  • Medical

  • Dental

  • Vision

  • Life

  • PTO

Create, update, close and bill work orders * File warranty claims in a timely fashion * Commission ... Shop Foreman, Operations Manager, Senior Technician, Team Lead or Supervisor Additional Info ...

Showing results 21-40

Billing Operations Manager information

What are the key skills and qualifications needed to thrive as a billing operations manager, and why are they important?

To thrive as a Billing Operations Manager, you need expertise in billing processes, financial reporting, and revenue cycle management, often backed by a degree in finance, accounting, or business administration. Familiarity with ERP systems, billing software (like SAP or Oracle), and relevant certifications such as Certified Billing & Coding Specialist (CBCS) are commonly required. Strong leadership, analytical thinking, and effective communication are critical soft skills for leading teams and resolving complex billing issues. These skills ensure accurate billing, compliance, and efficient operations that drive an organization's financial health.

What is a billing operations manager?

A Billing Operations Manager oversees and manages the billing processes within an organization, ensuring invoices are accurate, timely, and comply with company policies and regulations. They coordinate with various departments to resolve billing discrepancies, implement best practices, and optimize the billing workflow. Their responsibilities often include supervising billing staff, analyzing billing data, and improving systems to enhance efficiency and revenue collection.

What are some common challenges faced by billing operations managers, and how can they be addressed?

Billing Operations Managers often encounter challenges such as ensuring billing accuracy, managing complex invoicing cycles, and staying compliant with changing financial regulations. To address these, strong attention to detail, effective use of billing software, and continuous team training are essential. Regular communication with finance, sales, and customer service teams also helps identify and resolve issues quickly, ensuring a smooth billing process and high customer satisfaction.
What are popular job titles related to Billing Operations Manager jobs in Alberta? For Billing Operations Manager jobs in Alberta, the most frequently searched job titles are:
What job categories do people searching Billing Operations Manager jobs in Alberta look for? The top searched job categories for Billing Operations Manager jobs in Alberta are:
What cities in Alberta are hiring for Billing Operations Manager jobs? Cities in Alberta with the most Billing Operations Manager job openings:
Infographic showing various Billing Operations Manager job openings in Alberta as of August 2026, with employment types broken down into 83% Full Time, 14% Part Time, 1% Temporary, and 2% Contract. Highlights an 94% Physical, 2% Hybrid, and 4% Remote job distribution.

Billing & Collections Analyst I

Baker Hughes

Leduc, AB • On-site

Full-time

Medical, Life, Retirement

Posted 19 days ago


Baker Hughes rating

7.6

Company rating: 7.6 out of 10

Based on 78 frontline employees who took The Breakroom Quiz

250th of 487 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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