PENN Entertainment

• 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.