Are you a detail-oriented billing professional who thrives in a fast-paced environment and enjoys working with numbers, clients, and cross-functional teams? Agilus by Synergie is recruiting for an Intermediate Billing Specialist in the energy service sector in a hybrid work environment in Calgary, Alberta. We are seeking an experienced Intermediate Billing Specialist to play a key role in managing the full billing cycle, supporting month-end activities, and ensuring accurate financial reporting. This is an excellent opportunity for someone who enjoys problem-solving, building relationships, and contributing to the financial health of a growing organization. Total rewards: $30.00 - $35.00 hourly Contract position with the chance extension or become permanent for the right fit Hybrid work model with one work-from-home day each week Convenient downtown Calgary location Exposure to complex project billing and financial reporting processes Opportunity to build upon your accounting and billing expertise A typical day: Manage billing activities and ensure invoices are processed accurately and on schedule Generate client invoices, post receipts, and maintain accurate financial records Reconcile Accounts Receivable, Work-in-Progress, and unapplied cash balances against the Trial Balance Support month-end close activities and financial reporting requirements Monitor account activity, identify discrepancies, and resolve billing issues Process and allocate incoming payments while maintaining detailed records Prepare billing analysis and reporting with accurate, reliable data Collaborate with clients, project teams, operations, and internal stakeholders to resolve inquiries and support business objectives Successful candidates will have: Minimum 4 years of progressive billing and accounts receivable experience Post-secondary education in Accounting, Finance, Business Administration, or a related field Advanced Microsoft Excel skills and strong proficiency with Microsoft 365 applications CPA enrollment or progress toward a CPA designation is considered an asset Experience managing high-volume invoicing and payment processing Strong analytical, reconciliation, and problem-solving abilities Excellent written and verbal communication skills with the ability to work effectively across departments Knowledge of U.S. tax applications is preferred This posting is for an active opening.