This position is ideal for an engineer who demonstrates initiative, sound technical judgment, accountability, and a commitment to delivering high-quality results. Successful candidates are solution-oriented professionals who communicate effectively, work well across disciplines, and understand the importance of execution, schedule, manufacturability, and overall program success.

Engineers are expected to take ownership of their work, solve problems proactively, and contribute directly to customer success and company performance.

Responsibilities

• Research, design, develop, prototype, test, and support electrical and electro-mechanical systems and subsystems
• Support analog, digital, power, and RF/microwave applications
• Develop schematics, power distribution systems, control interfaces, and subsystem architectures
• Coordinate design documentation, fabrication, integration, troubleshooting, and testing activities
• Collaborate closely with software, mechanical, manufacturing, and test engineering teams
• Troubleshoot and resolve technical issues efficiently and professionally
• Support vendor coordination and specialized component development
• Ensure designs meet technical, schedule, quality, and cost objectives
• Contribute to continuous improvement initiatives and engineering best practices
• Support additional engineering and operational activities as needed

Qualifications

Electrical Engineer I

• Bachelor's degree in Electrical Engineering
• 0–2 years of related experience
• Minimum 3.0 cumulative GPA preferred for entry-level candidates
• Strong technical aptitude and problem-solving capability
• Ability to work independently and within cross-functional teams

Electrical Engineer II

• Bachelor's degree in Electrical Engineering
• 2–5 years of relevant engineering experience
• Demonstrated experience supporting projects from development through testing and implementation
• Proven ability to manage priorities, execute deliverables, and resolve technical challenges with limited oversight

Preferred Qualifications

• Experience with Altium Designer, OrCAD, or similar PCB design tools
• Familiarity with electrical simulation and analysis tools
• Ability to read and interpret schematics, drawings, and technical documentation
• Ability to prepare technical documentation and communicate engineering concepts effectively
• Hands-on troubleshooting, integration, and test experience preferred
• Experience in aerospace, defense, industrial controls, ruggedized electronics, or related environments preferred
• Experience or interest in unmanned systems, robotics, autonomous platforms, or related technologies is a plus

Additional Requirements

• Must qualify as a "U.S. Person" under ITAR/EAR regulations
• Ability to travel occasionally to customer or vendor locations (typically less than 5%)
• Successful completion of background, reference, credit, and drug screening requirements

This role is responsible for processing payables and receivables, maintaining clean and accurate records, and assisting with reconciliations and issue resolution. The position plays an important role in ensuring financial data is reliable, complete, and properly documented.

All payments require proper documentation and verification, including 3-way matching where applicable. This role serves as a key control point in protecting financial integrity.

Core Responsibilities

Accounts Payable (AP)

• Process vendor invoices accurately and on time
• Perform 3-way matching (invoice, purchase order, and receiving documentation) prior to payment
• Ensure all invoices are properly supported, approved, and aligned with company records before release of funds
• Identify discrepancies (pricing, quantities, duplicate invoices, missing documentation) and resolve prior to payment
• Maintain organized and complete AP records with full audit trail

Accounts Receivable (AR)

• Generate and issue customer invoices accurately and timely
• Apply incoming payments correctly to customer accounts
• Track outstanding balances and assist with collections follow-up
• Investigate and resolve billing discrepancies, short pays, and disputes

Reconciliation & Accuracy

• Assist with account reconciliations (vendor, customer, bank, and GL accounts)
• Research and resolve discrepancies, including identifying prior payments or missing entries
• Experience in identifying and resolving discrepancies independently is required.
• Ensure all transactions are properly recorded, traceable, and supported
• Maintain documentation in an audit-ready condition

Financial Controls & Risk Awareness

• Follow strict financial controls to ensure all payments are accurate, authorized, and properly documented
• Identify and escalate potential fraud, phishing attempts, or suspicious vendor communications
• Verify changes to vendor payment information through established validation procedures
• Maintain awareness of common fraud schemes (fake invoices, payment diversion, duplicate billing)
• Ensure compliance with company approval and documentation requirements at all times

Accountability & Expectations

• This role represents financial interests first
• No payments are processed without proper documentation, verification, and approval
• Responsible for identifying and preventing errors, duplicate payments, and unauthorized transactions
• Must be comfortable identifying discrepancies and following through on corrections

What Success Looks Like

• Transactions are accurate, complete, and timely
• Records are organized, traceable, and audit-ready
• Discrepancies are identified early and resolved fully
• Issues are solved-not passed along

Qualifications

• 2–4 years of experience in Accounts Payable, Accounts Receivable, or bookkeeping
• Working knowledge of GAAP
• Experience with reconciliation and discrepancy resolution
• Proficiency in QuickBooks and Microsoft Excel
• ERP experience (Deltek Costpoint preferred)
• Strong attention to detail and organizational skills
• Clear and professional communication skills