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
$20 - $24 per hour
...Job Summary The Accounts Payable Specialist will be responsible for managing the company’s full AP cycle. The job duties include but not limit to maintaining vendor records, processing AP invoices and payments timely and accurately according to company policies, reconciling...SuggestedWeekly payFull timeWork at officeLocal area$20 - $28 per hour
...Accounts Payable & Receivable Specialist - QuickBooks True Vines, Inc. is seeking a detail-oriented and reliable Accounts Payable & Receivable Specialist to join our growing team in Missouri City, TX. In this role, you will take ownership of both payables and receivables...SuggestedHourly pay$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- ...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...SuggestedFull timeWork at officeRelocationMonday to Friday
- ...DeliverIt Group is hiring an Accounts Payable Specialist – Operations Support to own accounts payable while supporting key corporate operations at our Sugar Land headquarters. This role is ideal for someone with strong AP experience, excellent attention to detail, and...SuggestedWork at office
- True Vines, Inc. is looking for a detail-oriented Accounts Payable & Receivable Specialist to join their team in Missouri City, TX. This role requires managing payables and receivables with strong accuracy using QuickBooks Desktop. The ideal candidate will have 3-5 years...
- ...Job Description Job Description We are looking for an Accounts Payable Specialist to join a growing organization in Sugar Land, Texas. This contract opportunity with potential for a permanent role is ideal for someone who enjoys managing the full accounts payable cycle...Permanent employmentContract work
- ONCALL Staffing Inc. is seeking an Accounts Payable Accountant to support operations for the Houston region. You will review invoices, process PO and non-PO invoices, perform 3-way matching, reconcile vendor statements, and assist with month-end close. This role requires...
- Job DescriptionPOSITION SUMMARYThe Accounts Payable (AP) Operations Specialist supports the AP Supervisor in overseeing daily AP operations, ensuring accurate and timely invoice processing and payments, and adherence to internal controls. This role is responsible for supporting...Visa sponsorshipWork visa
- ao-inc is seeking an Accounts Payable Specialist to manage vendor invoices and payments in Sugar Land, Texas. The role includes processing invoices, preparing electronic payments, and ensuring compliance with company policies. Ideal candidates will have a bachelor's degree...Full timeRelocation
- APPLIED OPTOELECTRONICS INC is seeking an Accounts Payable Specialist in Sugar Land, Texas. In this full-time role, you will manage vendor invoices, payment processing, and ensure compliance with financial policies. Key responsibilities include ensuring accuracy in financial...Full time
- Applied Optoelectronics, Inc. is seeking an Accounts Payable Specialist in Sugar Land, Texas. In this full‑time onsite role, you will manage vendor invoices, ensure compliance with company policies, and maintain financial records. The ideal candidate will hold a Bachelor...Full time
- ...We are looking for an ACCOUNTS PAYABLE MANAGER to join our team. As an Accounts Payable Manager with Quikrete Heavy Construction Materials, you will be responsible for managing outgoing payment processing and ensuring vendors are paid accurately and on time. Why apply...Work at office
- ...Accounts Payable Manager We are looking for an Accounts Payable Manager to join our team. As an Accounts Payable Manager with Quikrete Heavy Construction Materials, you will be responsible for managing outgoing payment processing and ensuring vendors are paid accurately...Work at office
- Matrix Medical Management is seeking a full-time Accounts Payable Clerk to assist in daily finance operations. Responsibilities include processing transactions, handling communications with clients and vendors, and supporting month-end reconciliations. The ideal candidate...Full timeTemporary workWork at office
- ...Shift: Mon-Thu 7:30am-5pm Fri 7:30am-2:30pm DUTIES AND RESPONSIBILITIES •Perform invoice data entry daily •Accounts Payable Expenses •Experience with three-way matching •Maintain vendor relationships and provide the necessary support •Help Monitor...Shift work
- ...Job Description Job Description # Responsible for complete Accounts Receivable process. # Delivery of past due invoice to customer (mail or email) and research billing discrepancies # Follow up on past due accounts (call, email or mail) # Ensure overall efficiency...Contract workWork at office
- swipejobs is seeking an entry-level accounts receivable specialist to handle invoicing, payment tracking and reconciliation. The role includes supporting month-end close and maintaining accurate records for timely reporting. This full-time position in the United States...Full time
- ...Matrix Medical Management is looking for a full-time Accounts Payable Clerk to join our team! SUMMARY: The Accounts Payable Clerk is responsible for performing administrative day-to-day operations in support of the Finance Department, specifically regarding Accounts Payable...Full timeTemporary workWork at office
- ...Job Description Job Description Description: DeliverIt Group is hiring an Accounts Receivable Specialist - Operations Support to own corporate AR while supporting key business operations across multiple entities. This role is ideal for someone with strong invoicing...Work at office
- DeliverIt Group is seeking an Accounts Receivable Specialist - Operations Support to own corporate AR while supporting key business operations across multiple entities. You will prepare invoices, post payments, maintain aging reports, and drive collections with a focus...
$70k - $80k
...Fri). Key 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 clients...Work at officeRemote workWork from homeRelocation package- .../Fri). 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 clients Prepare...Work at officeRemote work
- A manufacturing company in Rosenberg, TX, is seeking a detail-oriented and proactive Accounting Clerk specializing in Accounts Receivable. The ideal candidate will ensure prompt collections, maintain financial records, and support cash flow management. This entry-level...Full time
- ...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
- A growing professional services firm is seeking a Full-Charge Bookkeeper for their Sugar Land, TX area office. This hybrid position allows 3 days in-office and 2 days remote. Responsibilities include maintaining ledgers, performing reconciliations, and preparing financial...Remote jobWork at office
- ...and help with travel arrangements and vendor payments. The position requires a High School Diploma or GED, at least 3 years in accounts payable or general accounting, and strong Excel skills. This is an on-site role with full county benefits. Fort Bend County offers...
- ...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
- ...Bookkeeper / Accountant Location: Ashar's Kitchen Job Type: Full-Time Schedule: Monday-Saturday (6 Days per Week) Hours: 10:00 AM - 4:... ...payments. Reconcile bank and credit card accounts. Manage accounts payable and accounts receivable. Process invoices and ensure timely...Full timeWork at office
- ...Bookkeeper/Accountant Duties will include the following: Accounts payable and accounts receivable Follow up on reported Accounts Receivable and unbilled issues Accrual reconciliations of bank statements and AMEX statements Process expense reports, manage...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Payable Specialist. Be the first to apply!
- accounts receivable cash application specialist Sugar Land, TX
- accounts payable Sugar Land, TX
- accounts payable receivable Sugar Land, TX
- accounts receivable Sugar Land, TX
- accounts payable assistant manager
- accounts payable specialist
- accounts payable clerk
- entry level accounts payable specialist
- accounts payable associate
- temp accounts payable clerk




