Accounts Payable Specialist
Applied Optoelectronics
Build a Brighter Future with AOI: Join Our Team of Visionaries About AOI Applied Optoelectronics, Inc. (AOI) is a leading developer and manufacturer of advanced optical and HFC networking products — the building blocks that power AI datacenters, CATV broadband, telecom, and fiber access networks around the world. Headquartered in Sugar Land, Texas, AOI is a vertically integrated company that designs and manufactures everything from semiconductor laser chips to finished optical transceivers, serving tier‑one customers across cloud computing, broadband, and telecom. With R&D operations in Atlanta, GA and global manufacturing presence in Taiwan and China, AOI is publicly traded on the Nasdaq (AAOI) and is actively expanding its U.S.-based manufacturing operations in Sugar Land to meet accelerating demand in the AI datacenter market. Summary As an Accounts Payable Specialist, you will play a crucial role in the financial operations of the organization by managing the timely and accurate processing of all vendor invoices and payments. Your primary responsibilities will include reconciling accounts, verifying invoices, processing payments, and ensuring compliance with company policies and procedures. Attention to detail, strong organizational skills, and the ability to work effectively in a fast‑paced environment are key attributes for success in this role. Job Responsibilities Invoice Processing Receive, review, and process vendor invoices in an accurate and timely manner. Verify invoice details, including pricing, quantities, and payment terms. Code and enter invoices into the accounting system for payment processing. Payment Processing Prepare and process electronic payments, including checks, ACH transfers, and wire transfers. Reconcile payment transactions and ensure accuracy in financial records. Address and resolve any discrepancies with vendors regarding payments. Communicate with vendors to address inquiries and resolve issues related to invoices and payments. Establish and maintain positive relationships with key vendors. Ensure compliance with vendor contracts and payment terms. Reconcile accounts payable transactions and resolve any discrepancies. Perform monthly reconciliations to ensure accuracy of financial records. Assist in month‑end and year‑end closing processes. Reporting Generate and analyze accounts payable reports for management review. Provide regular updates on outstanding payables and cash flow projections. Assist internal and external auditor for accounts payables. Compliance Ensure adherence to company policies and procedures related to accounts payable. Stay informed about changes in accounting regulations and compliance requirements. Process Improvement Identify opportunities for process improvement and efficiency in accounts payable procedures. Collaborate with cross‑functional teams to implement best practices. Qualifications Candidates must be authorized to work in the United States. Visa sponsorship is not available for this position. Bachelor's degree in Accounting, Finance, or a related field. 1+ years’ experience in accounts payable or a similar financial role. Familiarity with accounting software and ERP systems. Strong understanding of accounting principles and financial regulations. Excellent attention to detail and accuracy. Effective communication and interpersonal skills. Ability to meet deadlines and work well under pressure. Proficient in Microsoft Excel and other relevant software applications. Location & Hours This position is full‑time onsite and based in Sugar Land, Texas. Business hours are 9 a.m. to 6 p.m. CT, Monday through Friday. Benefits In addition to a competitive salary, AOI offers: Flexible and competitive health (medical, dental, vision) plans that offer the employee with the right options to meet individual and family needs. Employer matching on 401(k) deferrals. Generous PTO policy, with unused PTO payout at end of the year. Relocation packages available within the United States. Equal Opportunity Statement Applied Optoelectronics, Inc (AOI) is committed to providing equal opportunity in all of our employment practices, including hiring, placement, promotion, training, transfer and compensation, to all qualified applicants and employees without regard to race, color, national origin, citizenship, religion, sex, veteran status, age, disability, marital status, or any other category protected by State or U.S. Federal law. Recruiter Policy We do not accept unsolicited proposals from third‑party recruiters or agencies. Contacting hiring managers directly may result in disqualification of submissions. #J-18808-Ljbffr
$24 - $26 per hour
...connect! LHH Recruitment Solutions has partnered with a well-known construction group in Sugar Land, TX to hire a contract Accounts Payable Specialist for 6 months on a hybrid schedule. The opportunity is paying $24-$26 per hour, depending on experience. The Accounts...SuggestedHourly payFull timeContract workTemporary workWork at officeLocal area- ...franchise operators in the U.S. Our growth depends on strong financial operations—and strong people. We’re looking for a Senior Accounts Payable Specialist who not only excels in AP execution, but also plays a leadership role in developing processes and supporting the AP team....SuggestedWeekly pay
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- ...across the U.S. and internationally, with a Culture of Care that values people as much as performance. We are hiring an Accounts Payable Specialist to own AP and support corporate operations at our Sugar Land HQ. Position Summary This role combines full ownership of accounts...SuggestedFor contractorsWork at officeShift work
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- ...in serving Harris County's most in need. With integrity and accountability at our core, we commit to 'leading with love', embodying our... ...clerical functions, as assigned, in support of the Accounts Payable group. Minimum Qualifications Degree: a) Diploma / GED...Work experience placementRemote work
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- ...S. and internationally, with a Culture of Care that values people as much as performance. Description We are hiring an Accounts Receivable Specialist to own AR and support corporate operations across multiple entities. Position Summary This role combines full ownership...For contractorsWork at office
$18.5 - $19.5 per hour
...Reports To: Assistant Controller FLSA Status: Exempt Supervises Staff: No Bloodborne Pathogens Exposure: Classification 3 Job Title Accounts Payable / Accounting Assistant Job Summary The Accounts Payable / Accounting Assistant is responsible for supporting the daily...Hourly payWeekly payShift work- ...environmental services company in Houston that is expanding through acquisitions and looking to add an AR Specialist / Billing Specialist to its accounting team. If you're someone who enjoys solving problems, thrives in a fast-paced environment, and wants to be...Contract work
- ...Responsibilities: Maintain general ledger and post journal entries Perform bank and credit card reconciliations Manage accounts payable and process payments Record cash receipts and disbursements Prepare client financial statements Process payroll for...Work at officeRemote work
$70k - $80k
...Responsibilities Maintain general ledger and post journal entries Perform bank and credit card reconciliations Manage accounts payable and process payments Record cash receipts and disbursements Prepare client financial statements Process payroll for...Work at officeRemote workWork from homeRelocation package- ...Accounts Receivable Specialist The Accounts Receivable Specialist (A/R Specialist) has responsibility for effectively managing a portion of OakBend Medical Center's Accounts Receivable accounts, including third party payers, government payers, etc. This includes ownership...Full timeWork experience placement
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- Texas Children's Hospital is seeking an Account Representative in Bellaire, Texas to follow up on aged accounts receivable and ensure cash flow continuity. The successful candidate must have a high school diploma or GED and at least two years of revenue cycle experience...Full timeMonday to FridayShift work
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- ...off, health benefits (medical/dental/vision/hearing aid/pharmacy/behavioral health/employee assistance), health care reimbursement account, dependent care assistance plan, short-term disability and long-term disability insurance, AD&D insurance, life insurance, 401(k),...Temporary work
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- ...experienced Bookkeeper who can take full ownership of day-to-day accounting and financial operations. This role is ideal for someone self-... ...Responsibilities Handle full-cycle bookkeeping: accounts payable, accounts receivable, invoicing, and reconciliations....Full time
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