Infrastructure & Capital Projects – Project Biller, ANS

Accenture Infrastructure & Capital Projects, LLC • Orlando, FL

98d • Hybrid

About The Position

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

Requirements

• Minimum 3 years’ professional services invoicing experience

Nice To Haves

• Bachelor’s Degree in Accounting or Business-related field
• Proficiency with Microsoft Excel & MS Suite
• Strong organization skills, attention to detail and time management skills
• Experience in the construction or engineering industry
• Ability to multi-task and experience working in high volume environment
• Strong quantitative, analytical, and problem-solving skills
• Excellent communication skills both verbal and written

Responsibilities

• You’ll produce draft invoices for contract Principals/PM’s to review, in accordance with the client requirements and complete any forms required.
• You’ll review subcontractors’ invoices and employee expenses – if they ae billable or not in accordance with contracts.
• You’ll fix any missing billing rates, timesheets and/or expenses.
• You’ll prepare timesheet adjustments, if labor costs are coded incorrectly.
• You’ll finalize and submit invoices with supporting documents as required to client or upload them to client portals.
• You’ll follow up on outstanding receivables in client portals.
• You’ll manage any outstanding WIP, follow up with project PA’s, Principals and or PM’s.
• You’ll support the operations team with Monthly Project Review and any ad hoc report requests.
• You’ll support F&A with monthly close process.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Number of Employees: 5,001-10,000 employees