Accounting Associate - Accounts Payable

IMEG • Rock Island, IL

6d • $45,000 - $55,000 • Onsite

About The Position

IMEG is hiring an Accounting Associate - Accounts Payable in Rock Island, IL. This role is responsible for processing vendor payments and cash receipts while supporting accurate data entry, invoicing, and the handling of confidential information for the company and clients. You will work directly with staff and vendors to resolve invoicing questions, support accounts payable and cash receipt workflows, and help maintain strong service for customers and vendors. This role also collaborates with AR and TFA staff and helps keep payment records organized and accurate.

Requirements

• 2 years post-high school education or high school diploma
• Strong communication skills
• Strong customer service abilities and positive attitude
• Knowledge of accounting principles and practices
• Able to adapt to a fast-paced environment
• Comfortable using software with willingness to learn new software as required
• Analytical and data-driven mindset
• Detail-oriented, organized, consistent, and dependable
• Enjoys working both autonomously and in a team environment
• Self-motivated with the ability to prioritize
• Proficient in Microsoft and MS Office Suite including but not limited to Word, Excel, and Outlook

Nice To Haves

• Familiarity with Deltek-Vantagepoint or similar software preferred
• 5 years of work experience in an office or 2 years of accounting experience preferred
• Experience in the engineering and/or the construction industry preferred

Responsibilities

• Work directly with staff and vendors on invoicing issues and questions
• Issue accurate and timely payment to vendors
• Prepare vendor invoices for BOT processing
• Prepare client invoices in Therefore for bot processing of cash receipts
• Research files and computer reports to resolve vendor complaints for non-payment
• Process payments to vendors with AP checks or ACH payments
• Ensure payment is received for outstanding invoices
• Work with AR and TFA staff on receipt inquiries
• File check images and records of payment as file back-up
• Maintain confidentiality of all corporate, personnel and project/client/vendor related material

Benefits

• Employee ownership (ESOP), fully vested at all times, with a 3% to 6% company contribution, plus year-end profit sharing
• Medical, dental, and vision coverage starting day one, with preventive care at 100%, a $50/month wellness credit, and a Calm subscription
• Generous time off, including 6 paid holidays and 3 additional floating holidays
• Professional development programs
• Opportunities for career advancement
• Flexible schedule
• Assistance with tuition reimbursement

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Education Level: High school or GED