PENN Entertainment, Inc

Accounts Payable

• Responsible for responding to supplier inquiries and providing effective customer service
• Research supplier claims and provide feedback on status and actions needed to resolve issues
• Reconcile noncomplex supplier statements
• Work with suppliers to resolve the issues
• Follow-up on debit balances with specific suppliers as assigned
• Resolve open aged RNI as assigned
• Assist in auditing invoice batches prior to posting
• Successfully match and apply all property direct debit payments
• Support data entry needs to corporate and Retail
• Execute maintenance to oracle invoices as assigned
• Perform tasks within AR to support billing, claims, payment posting, reconciliations
• Supports, actively promotes, and demonstrates superior customer service in accordance with department and company standards and programs
• Ensures customer service standards are followed by all team members
• Maintains strict confidentiality in all departmental and company matters
• Liaison with property Finance team on AP issues and opportunities
• Monitors compliance to key overall AP department performance measures
• Offers feedback and implements recommended changes to improve processes
• Maintains strong supplier relations in the areas to which you are assigned
• Other special projects as assigned.

Accounts Payable/Accounts Receivable Specialist