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 Accounts Payable Specialist to join our accounting team. This role will primarily support accounts payable processing, weekly disbursement cycles, vendor maintenance, and accrual recognition.

The Accounts Payable Specialist will report to the Accounts Payable Manager and play a key role in ensuring timely and accurate accounts payable processing. This position requires strong attention to detail, organizational skills, and the ability to collaborate across departments to support operational and financial objectives. This is a Hybrid role requires working onsite at our Denver or Littleton, Colorado offices per an agreed upon schedule .

Responsibilities

: Accounts Payable and Cash Disbursements 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, Finance, or a related field. 2+ years of general accounting experience. S.

GAAP. Experience working with ERP systems (NetSuite or similar). Proficiency in Microsoft Excel and Microsoft Office applications.

Strong analytical, organizational, and communication skills. Ability to manage multiple priorities and meet deadlines in a fast-paced environment.

Preferred Qualifications

: Experience with accounts payable processes. Exposure to multi-entity or subsidiary accounting environments. NetSuite proficiency Experience with the aerospace industry.