Engineering & Project Services Coordinator – Decatur, IL

Archer Daniels MidlandDecatur, IL
Onsite

About The Position

ADM is seeking a highly organized and detail-oriented Engineering & Project Services Coordinator to support the Engineering Services and North America Projects groups. This role is responsible for project systems administration, timesheet and purchasing coordination, contractor administration, and enabling an effective and productive office environment on the 6th floor at ADM’s NAHQ facility. This role is a coordination and processing function and does not carry financial approval authority.

Requirements

  • Associate's or Bachelor's degree in Business Administration, Accounting, or a related field, OR a minimum of five years of proven experience in an administrative support, project accounting, or similar coordination role
  • Demonstrated ability to manage multiple priorities while maintaining accuracy and attention to detail
  • Strong organizational, coordination, and multitasking skills
  • Excellent written and verbal communication skills
  • Ability to work independently and collaboratively in a fast-paced environment
  • Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint, Outlook)

Nice To Haves

  • Proficiency in Ajera Accounting software, Coupa, and Fieldglass preferred
  • Familiarity with ProjectWise or similar document management systems is a plus
  • Prior experience in engineering or technical services environments is advantageous

Responsibilities

  • Maintain and update project information in Ajera project accounting software for the Engineering Services and North America Projects groups; generate monthly invoices and reports
  • Review, validate, and process Ajera timesheets, and route employee timesheets for appropriate supervisory approval
  • Ensure submitted invoices, timesheets, and purchase transactions comply with established company policies and approval workflows
  • Coordinate and process contractor timesheets in Fieldglass workforce management software in accordance with established approval workflows
  • Process invoices in Coupa spend management software; create and receive purchase orders for Engineering Services and Capital Project contractors; processing only — no spend approval authority
  • Interface with accounting for reconciliation and financial reporting
  • Order office and safety supplies as needed
  • Maintain copiers and plotters (service calls, supply orders)
  • Assist with in-office seating assignments and workspace organization

Benefits

  • Competitive pay
  • Medical/Rx, dental, vision
  • On-site wellness center access or gym reimbursement
  • Flexible spending accounts
  • Health savings account
  • 401(k) with matching contributions and cash balance plan
  • Discounted employee stock purchasing program
  • Life insurance
  • Disability
  • Workers’ compensation
  • Legal assistance
  • Identity theft protection
  • Employee Assistance Program (EAP)
  • Employee Resource Groups (ERGs)
  • Colleague Giving Programs (ADM Cares)
  • Paid time off including paid holidays
  • Adoption assistance
  • Paid maternity and parental leave
  • Tuition assistance
  • Company-sponsored training and development resources, such as LinkedIn Learning, language training and mentoring programs
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