Accounting Operations Accountant

Date:
Oct 29, 2026

Location:

Overland Park, KS, US

Company:
Black & Veatch Family of Companies

Together, we own our company, our future, and our shared success.

As an employee-owned company, our people are Black & Veatch. We put them at the center of everything we do and empower them to grow, explore new possibilities and use their diverse talents and perspectives to solve humanity's biggest challenges in an ever-evolving world. With over 100 years of innovation in sustainable infrastructure and our expertise in engineering, procurement, consulting and construction, together we are building a world of difference.

Company :
Black & Veatch Corporation

Req  : 117564

Opportunity Type :
Staff

Relocation eligible :
No

Full time/Part time :
Full-Time

Project Only Hire :
No

Visa Sponsorship Available:
No

At Black & Veatch, you'll be part of work that matters - designing, creating, and building the infrastructure communities rely on every day, from concept through execution.

We care about how the work gets done as much as what we build. Safety is built into every decision, and people look out for each other - speaking up, collaborating, and doing the right thing because it affects real lives.

You'll work alongside teams solving complex challenges and turning ideas into solutions that perform in the real world - gaining hands-on experience across projects, technologies, and disciplines.

Ownership shows up in how we work. We take responsibility for outcomes, follow through on commitments, and take pride in what we deliver. As a 100% employee-owned company, employees share in the long-term success we build together.

With flexible ways of working and meaningful development opportunities, you'll build a career you can be proud to stand behind.

As the Accounting Operations Accountant, you will have the opportunity to:

• Serve as key resource for Accounting Operations team regarding Accounts Payable (AP) and/or Accounts Receivable (AR) processes, systems, and responsibilities
• Create and update Accounts Payable (AP) and Accounts Receivable (AR) training materials
• Process and pay supplier invoices (AP) or process and apply customer receipts (AR)
• Work closely with Accounting Operations team, suppliers, project accountants and other key resources
• Work under close supervision

• Responsible for global program administration of the corporate card program (Travel and Entertainment, Purchasing, Central Travel Account, International Payment Accounts, and Virtual Card) in accordance with company objectives and policies
• Works under close supervision.

• May assist with reconciliation between credit card issuing bank, expense management software and ERP system
• Assist with cardholder reconciliation questions
• Partner with Accounting Operations team and card issuer related to payment application issues on cardholder accounts

• May support expense reporting trend analysis via data from expense reporting system as assigned
• May perform Merchant Category Code (MCC) analysis using data from corporate card issuer platform as assigned

• Ensure card application and card issuance process is timely and accurate
• Monitor and adjust credit limits as required
• Identify, troubleshoot and resolve system errors between card issuer and expense management software
• Assist cardholders with program tools such as card issuer website, mobile application and text messaging alerts
• Assist with foreign currency conversion questions

Acts in capacity of a "lead person." Does not have management responsibility for the people to whom they provide work direction.

Bachelor’s Degree in Accounting/Finance…