Drive accurate billing and reconciliation for Trail Appliances commercial accounts through detailed documentation and advanced Excel skills. This is a full time weekday schedule.

The Credit Specialist reports to the Credit Manager and maintains organized account records while supporting timely invoicing. You will investigate discrepancies, prepare reconciliations, and provide backup documentation for audits or vendor concerns. Collaboration with accounting, sales, service, and builder administration supports cohesive account management.

Key Responsibilities:

- Reconcile invoices, payments, shortages, and overages
- Maintain organized customer files and detailed account records
- Prepare backup documentation for audits and vendor discrepancies




- Process accurate billing and timely invoicing activities
- Collaborate with accounting, sales, service, and builder administration

Requirements:

- Prior credit or collections experience is essential
- Prior billing experience is strongly preferred
- Commitment to accuracy and efficient task management
- Strong sense of urgency in managing processes
- Proficiency with computer applications and Excel

Apply detailed reconciliation, billing, documentation, and Excel expertise to strengthen Trail Appliances commercial account management.

📌 Credit Analyst Billing Reconciliation Specialist (Calgary)
🏢 Trail Appliances AB/SK
📍 Calgary