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Infrastructure & Capital Projects - Accounts Receivable Accounting Assistant, ANS

InfrastructureandCapitalProjects · Ocoee, FL

AccountingRemoteExternal listingfull-time6 days ago

About The Role

You’ve Never Been Satisfied with "Good Enough."

You want to make an impact, not just manage projects, but change how the world gets built. At Accenture Infrastructure & Capital Projects, you’ll do exactly that. You’ll help develop and deliver the factories, grids, transit systems, and public infrastructure that keep communities moving - and do it smarter, safer, and more sustainably than ever before.

You’ll work alongside people who think big and act bold - project managers, engineers, technologists, and strategists who blend real-world experience with digital innovation and AI. Together, we’re transforming how capital projects are planned, managed, and executed, creating a better way to build for the future.

Because “good enough” builds the past. You’re here to build what’s next, on a team that outperforms every norm.

Visit us here to learn more about ​Accenture Infrastructure & Capital Projects

As Accenture continues to grow, you may see a variety of new career opportunities, and depending on the role and location you may be directed to apply through Accenture Infrastructure and Capital Projects LLP or one of our other legal entities - Accenture Infrastructure and Capital Projects, LLC or Accenture Infrastructure and Capital Projects Inc., with benefits varying by country and role, so please check with your recruiter for details.

THE WORK

  • You’ll support the Accounts Receivable month-end close process across multiple business units and regions.
  • You’ll manage and maintain the ERP system to ensure accurate and timely financial transactions.
  • You’ll process and reconcile high volumes of cash receipts in accordance with company policies and approval requirements.
  • You’ll ensure receipts are posted and reconciled accurately and on time.
  • You’ll maintain and produce financial documentation required for internal and external audits.
  • You’ll help develop and maintain a strong control environment around cash receipts and disbursements.
  • You’ll identify opportunities to automate AP/AR processes, reduce manual errors, and improve service levels.
  • You’ll work closely with internal teams to obtain timely approvals and ensure compliance with company policies.
  • You’ll leverage Excel and ERP/database systems to analyze, manipulate, and manage financial data.
  • You’ll use your accounting knowledge, attention to detail, and problem-solving skills to meet deadlines and deliver accurate, high-quality work.

HERE'S WHAT YOU'LL NEED

  • BS/BA in Accounting, Finance, Business, or equivalent experience
  • 2+ years of experience in an AP accounting role, with AR experience highly preferred
  • Strong ERP and accounting systems experience; Deltek Vision, Vantagepoint, or Costpoint is a plus
  • Strong Excel skills and the ability to manage complex spreadsheets and financial data
  • Excellent attention to detail, with a strong focus on accuracy and reconciliation
  • Strong analytical, organizational, problem-solving, and communication skills
  • The ability to manage high-volume transactions, meet deadlines, and deliver high-quality work

BONUS POINTS IF YOU HAVE

  • 2+ years of direct Accounts Receivable experience in addition to an AP background
  • Experience with Deltek systems, including Vision, Vantagepoint, or Costpoint

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