

A national, 100%-employee‑owned engineering and design consultancy delivering full‑service solutions.
1 days ago
$45,000 - $54,000
Junior (1-3 years), Intermediate (4-7 years)
Full Time
Rock Island, Illinois, United States
Office Full-Time
Company Size
2,900 Employees
Service Specialisms
Sector Specialisms
The associate will work directly with staff and vendors to resolve invoicing issues, issue timely payments, and prepare vendor and client invoices for BOT processing. Responsibilities include researching files and reports to address vendor complaints, processing AP checks or ACH payments, confirming receipt of outstanding invoices, and collaborating with AR and TFA teams on receipt inquiries. All payment documentation will be filed with check images as backup while maintaining strict confidentiality.
Required skills include strong communication, customer-service orientation, and a solid understanding of accounting principles. Candidates must be detail-oriented, analytical, and comfortable using software such as Deltek-Vantagepoint or the Microsoft Office Suite, with the ability to adapt to a fast-paced environment and work both independently and collaboratively.
Education requirements are a high school diploma or two years of post-secondary education, plus five years of office experience or two years of accounting experience; experience in engineering or construction is preferred. Physical demands involve prolonged desk work and occasional lifting of up to 15 pounds.
The position offers a salary range of $45,000–$54,000, with potential bonuses, stock options, and a comprehensive benefits package that includes health, dental, vision, life and disability insurance, retirement savings, generous paid time off, flexible scheduling, and tuition-reimbursement assistance. IMEG is an employee-owned firm that emphasizes professional development, equal employment opportunity, and a culture of teamwork and sustainability.