

What they do: Designs and manufactures autonomous surface vessels (unmanned maritime drones) for defense and maritime domain awareness
Headquarters: Austin, Texas
Founded: 2022
Recent valuation: $4 billion (reported after Series C)
Employee count: 536
Maritime security, naval defense, and maritime domain awareness
2022
Defense technology / maritime robotics
$55 million
$175 million
Round reported to have valued the company at $1 billion
$600 million
Round reported to have valued the company at about $4 billion; proceeds to be used to build a shipyard called Port Alpha
Saronic Technologies is a leader in revolutionizing defense autonomy at sea, dedicated to developing state-of-the-art solutions that enhance maritime operations for the Department of Defense (DoD) through autonomous and intelligent platforms. We’re looking for an to join our growing Finance team. This role will be responsible for managing customer invoicing, collections, and payment tracking with a strong focus on accuracy and compliance. You will work closely with Finance, Accounting, Contracts, and Program teams to ensure billing aligns with contract terms and supports short-term cash forecasting. The ideal candidate is detail-oriented, collaborative, and eager to grow in a dynamic, fast-paced environment. ### - - Prepare, submit, and track customer invoices, including: milestone, cost-plus, and fixed-fee billing; Invoices submitted via WAWF (Wide Area Workflow) and other government portals - Track and manage unbilled receivables, billing schedules, and contract funding - Maintain an accurate and up-to-date AR aging report and perform timely collections follow-up - Work closely with Contracts and Program Finance to ensure billing aligns with contract terms, CLIN structures, and funding ceilings - Develop and maintain a rolling customer receipts forecast - Analyze AR aging, billing schedules, and historical payment behavior to estimate cash inflows - Partner with FP&A and Treasury to: support short-term liquidity and cash flow planning; Monitor variances between forecasted and actual receipts - Flag cash flow risks (delays, disputes, slow-paying customers) and provide mitigation insights ### - - Bachelor’s degree in Finance, Economics, Business, or related field - 1-2 years of experience in Accounts Receivable, Billing, or related finance operations - Proficient in Excel (pivot tables, lookups, cash projection modeling) - Strong attention to detail and ability to manage time and deadlines - Experience supporting cross-functional teams (e.g., Contracts, Finance, Program Management) - Familiarity with financial planning and accounting tools (e.g. Foundry, Netsuite) - Strong attention to detail, follow-through, and documentation ### - - Prolonged periods of sitting at a desk and working on a computer. - Manual dexterity to operate a computer keyboard, mouse, and other office equipment. - Visual acuity to read numbers, spreadsheets, and computer screens. - Ability to communicate verbally and in writing. - Ability to move within the office to access files, printers, or attend meetings. ### - - Comprehensive health insurance plans covering a range of services - Saronic pays 100% of the premium for employees and 80% for dependents - Coverage for routine dental check-ups, orthodontics, and vision care - Saronic pays 99% of the premium for employees and 80% for dependents - Generous PTO and Holidays - Paid maternity and paternity leave to support new parents - Industry-standard salaries with opportunities for performance-based bonuses - 401(k) plan - Equity options to give employees a stake in the company’s success - Basic life insurance and short- and long-term disability coverage - Free lunch benefit and unlimited free drinks and snacks in the office Saronic does not discriminate on the basis of race, sex, color, religion, age, national origin, marital status, disability, veteran status, genetic information, sexual orientation, gender identity or any other reason prohibited by law in provision of employment opportunities and benefits.