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PENN Entertainment, Inc

Accounts Payable/Accounts Receivable Specialist

PENN Entertainment, Inc

Accounts Payable/Accounts Receivable Specialist providing effective customer service and managing supplier inquiries. Collaborating with property finance team and maintaining strong supplier relations in remote role.

Posted 5/26/2026full-timeRemote • Pennsylvania • 🇺🇸 United StatesJuniorMid-Level💰 $22 per hourWebsite

Tech Stack

Tools & technologies
Oracle

About the role

Key responsibilities & impact
  • 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.

Requirements

What you’ll need
  • Must be at least 21 years of age
  • Associate degree (A.A.) in accounting or other related field; or two or more years of experience in an accounting or AP team
  • Experience with multi-unit company preferred
  • Must have excellent communication skills (verbal and written)
  • Must have strong analytical and problem-solving skills
  • Must be proficient in Microsoft applications (Excel, Outlook, and Word)
  • Must have strong organization skills with the ability to handle multiple tasks at once
  • Ability to read and interpret documents in English
  • Ability to read and communicate verbally in English
  • Written communication skills in English may also be required.

Benefits

Comp & perks
  • day-one medical coverage
  • 401(k) matching
  • annual performance bonus
  • paid time off

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools
accountingaccounts payabledata entryinvoice auditingreconciliationpayment postingsupplier managementclaims processinganalytical skillsproblem-solving
Soft Skills
customer servicecommunication skillsorganizational skillsmultitaskingconfidentialityteam collaborationfeedback implementationrelationship management
Certifications
Associate degree in accounting