×
Register Here to Apply for Jobs or Post Jobs. X

Accounts Payable Specialist

Job in Sugar Land, Fort Bend County, Texas, 77479, USA
Listing for: Applied Optoelectronics, Inc.
Full Time position
Listed on 2026-10-31
Job specializations:
  • Accounting
    Accounting Assistant, Accounting & Finance, Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections
  • Finance & Banking
    Accounting & Finance, Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 42000 - 62000 USD Yearly USD 42000.00 62000.00 YEAR
Job Description & How to Apply Below

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. Moreover, we endeavor to treat our employees fairly.

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.

  • 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.

Required:
  • 1+ years of experience in accounts payable or a related accounting function.
  • Familiarity with accounting software and ERP systems.
  • Working knowledge of accounts payable processes, accounting principles, and financial controls.
  • Excellent attention to detail and accuracy.
  • Effective communication and interpersonal skills.
  • Strong organizational and time-management skills, with the ability to prioritize tasks and meet deadlines.
  • Proficiency in Microsoft Excel and other relevant software applications.
Preferred:
  • Associate's or bachelor's degree in Accounting, Finance, or a related field.
  • Experience with SAP S/4

    HANA.
  • Experience in a manufacturing or distribution environment.

This position is full-time onsite and based in Sugar Land, Texas. This location has a combination of office, warehouse, and cleanroom manufacturing work environments. Business Hours for this position are 9am to 6pm CT, Monday through Friday.

Why AOI?

In addition to competitive salary, AOI offers:

  • Flexible and competitive health (medical, dental, vision) plans 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.

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. Moreover, we endeavor to treat our employees fairly.

To View & Apply for jobs on this site that accept applications from your location or country, tap the button below to make a Search.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
 
 
 
Search for further Jobs Here:
(Try combinations for better Results! Or enter less keywords for broader Results)
Location
Increase/decrease your Search Radius (miles)
0
200
Filters
Education Level
Experience Level (years)
Posted in last:
Salary