Accounts Payable Administrator

Onni Group is seeking a detail-oriented and experienced Accounts Payable Administrator to join our growing team. This role is critical to ensuring the accuracy, efficiency, and integrity of accounts payable processes within our organization.

As an Accounts Payable Administrator, you will manage invoice processing in Yardi ERP, oversee vendor reconciliations, and support finance operations by maintaining compliance with internal controls and audit requirements. The role requires a strong background in accounts payable, hands-on experience with Yardi (Elevate or Voyager), and excellent communication skills to collaborate with property managers and finance teams.

Key Responsibilities

Invoice Processing & ERP Management

• Review incoming emails, download invoices, and upload them into Yardi ERP.
• Accurately key invoice details (PO and Non-PO, including utilities) into Yardi Elevate or Voyager with 100% accuracy.
• Manage approval workflows, resolve queries, and ensure timely processing.

Vendor & Financial Support

Controls & Compliance

Communication & Teamwork

Qualifications

About The Company

For over half a century, Onni Group has been building communities for people to live, work, and play. Our success reflects our commitment to our employees, partners, and customers — and our dedication to quality, innovation, sustainability, and customer satisfaction.

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.