Voyager is an innovative defense, national security and space technology company committed to advancing and delivering transformative, mission-critical solutions. We tackle the most complex challenges to unlock new frontiers for human progress, fortify national security, and protect critical assets to lead in the race for technological and operational superiority from ground to space. Forge the Future: Join Voyager Technologies The future belongs to those who build it.

At Voyager Technologies, we’re building technologies that protect lives, expand frontiers and prepare us for what’s next. And we’re doing that with people who are wired to solve, build, adapt and lead. These roles are not for the faint of heart.

You’ll help lay the foundation for humanity's future. Join a culture where innovation thrives, curiosity is rewarded, and impact is real. We’re a company of doers, thinkers and builders, united by purpose and grounded in reality.

If you want to put your skills to work where the stakes are real and the mission is bigger than any one person, forge the future with Voyager. ____________________________________________________________________________________ Job Summary: We are seeking a motivated Staff Accountant to join our accounting team. This role will primarily support billing, accounts receivable, and cash collection activities for our subsidiary portfolio, while also assisting with accounts payable processing and weekly disbursement cycles.

The Staff Accountant will report to the Manager of Revenue Accounting and play a key role in ensuring timely invoicing, effective customer follow-up, and accurate financial records. This position requires strong attention to detail, organizational skills, and the ability to collaborate across departments to support operational and financial objectives.

Responsibilities

: Billing, Accounts Receivable, and Cash Collections (Approximately 50%-75%) Prepare and issue accurate and timely customer invoices in accordance with contractual terms. Monitor accounts receivable balances and proactively follow up with customers regarding outstanding invoices. Support cash application and reconciliation of incoming payments.

Partner with internal stakeholders to resolve billing discrepancies and customer inquiries. Maintain supporting documentation for billing and collection activities. Assist in improving billing and collection processes to enhance efficiency and accuracy.

Accounts Payable and Cash Disbursements (Approximately 25% - 50%) Process vendor invoices, ensuring proper coding, approvals, and documentation. Support weekly payment runs, including ACH, wire, and check disbursements. Maintain vendor records and respond to vendor inquiries.

Assist with reconciliations related to payables and cash accounts.

Requirements

Support the execution and documentation of internal controls in compliance with company standards. Identify and communicate opportunities for process improvements while maintaining a strong control environment. Financial Reporting Assist with month-end close activities, including journal entries, account reconciliations, and variance analysis.

S. GAAP. Support preparation of financial reports and management deliverables as needed.

Audit Support Provide documentation and analysis to support internal and external audits. Assist in responding to auditor inquiries and requests in a timely manner. Maintain organized records to support audit readiness.

Required Qualifications

: Bachelor’s degree in Accounting, F