We are seeking an experienced and detail-oriented Accounts Receivable Administrator to manage all aspects of the receivables process with a strong emphasis on accuracy, compliance, and efficiency. The ideal candidate will have extensive experience in tenant billing, lease abstraction, cash application, and account reconciliation, along with a solid understanding of AR-related systems and controls. This role is essential in ensuring timely collection of receivables, maintaining accurate tenant records, and supporting the integrity of financial reporting across a property portfolio.
Key Responsibilities :
additional billings i.e. Parking, Storage, chargebacks
accounting software
property managers in resolving any A / P related issues.
existing leases
portfolio.
adjustments
Qualifications :
and U.S. processing preferred.
About The Company : Onni
For over half a century, Onni has been building communities for people to live, work, and play. Our success reflects our commitment to our employees and partners, and our dedication to quality construction, innovation, sustainability, and customer satisfaction. Our expertise expands across North America, with offices in Vancouver, Toronto, Los Angeles, Seattle, Phoenix, and Chicago.
How To Apply :
Please apply through the link on the job posting and attach your resume and any other required documents.
We thank all applicants for your interest in the Onni Group. Note that only those applicants under consideration will be contacted.
Administrator • Hyderabad, Telangana, India