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 2 motivated Accounts Payable Specialists 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 role offers the option of a Hybrid role working onsite at our Denver or Littleton, Colorado or a remote Pacific location. 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. General Accounting Support the integration of newly acquired companies and adoption of Company accounting policies Work hands on with local site procurement teams and Segment Controllers for accounting compliance within the business Support general ledger ac..
