
at Accenture
ConsultanciesPosted 2 months ago
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**Infrastructure & Capital Projects - Accounts Receivable Accounting Assistant** Back atomsphere: https://www.accenture.com/us-en/services/infrastructure-capital-projects Apply link: https://careers-accenture-akamai.inLors **Key Responsibilities:** - Coordinate month-end close for Accounts Receivable across multiple business units and regions - Manage and maintain ERP system for accurate financial transactions - Process and reconcile high-volume cash receipts, ensuring timely and accurate posting - Maintain and produce financial documentation for internal and external audits - Develop and maintain strong control environment for cash receipts and disbursements - Identify opportunities for AP/AR process automation and service level improvement - Collaborate with internal teams for timely approvals and policy compliance - Leverage Excel and ERP/database systems for data analysis and manipulation **Required Skills and Experience:** - Proficiency in accounting principles and practices - Strong attention to detail and problem-solving skills - Familiarity with ERP systems (e.g., SAP, Oracle, Workday) - Intermediate Excel skills - Proven ability to meet deadlines and deliver high-quality work **Experience Level:** Entry to mid-level, 1-3 years in Accounts Receivable or related accounting role **Compensation:** $40,000 - $50,000 annually
- Compensation
- $40,000 – $50,000 USD
- City
- Not specified
- Country
- United States
Currency: $ (USD)
Full Job Description
THE WORK:
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Youll support the Accounts Receivable month-end close process across multiple business units and regions.
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Youll manage and maintain the ERP system to ensure accurate and timely financial transactions.
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Youll process and reconcile high volumes of cash receipts in accordance with company policies and approval requirements.
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Youll ensure receipts are posted and reconciled accurately and on time.
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Youll maintain and produce financial documentation required for internal and external audits.
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Youll help develop and maintain a strong control environment around cash receipts and disbursements.
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Youll identify opportunities to automate AP/AR processes, reduce manual errors, and improve service levels.
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Youll work closely with internal teams to obtain timely approvals and ensure compliance with company policies.
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Youll leverage Excel and ERP/database systems to analyze, manipulate, and manage financial data.
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Youll use your accounting knowledge, attention to detail, and problem-solving skills to meet deadlines and deliver accurate, high-quality work.
$40,000 - $50,000 a year




