At the Company’s largest site in Rockford Illinois, the Staff Accountant will manage the agency timekeeping process, the Accounts Payable (AP) unvouchered vendor invoice process, and the Received not Vouchered aged receipt process, will assist the AP Team with invoice processing and vendor inquiries email inbox, and at month-end will complete the indirect expense accrual process, an income statement review, and balance sheet reconciliations, by performing the following duties: Weekly work with supervisors to ensure timely approval of timecards and submission of hours to agency. For assigned balance sheet accounts, review account transactions, investigate differences, prepare correcting journal entries as deemed necessary, and maintain balance sheet support files.