Accounts Payable Supervisor - SAP | Lead & Optimize Payments

Electrolit (CAB Enterprises); Houston (TX); On-site; USD 70,000 - 95,000; Full time

Job summary

CAB Enterprises, Inc. in Houston, TX, seeks an Accounts Payable Supervisor to lead a high‑volume AP team.

You will oversee invoices, coding, approvals, and weekly payments while collaborating with Treasury, logistics, and sales operations to ensure accuracy and timely disbursements. The role requires a Bachelor’s in Accounting or Finance, at least 3 years in AP, prior supervisory experience, and SAP proficiency.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• At least 3 years of progressive accounts payable accounting experience.
• Prior supervisory or team lead experience required.
• Experience using SAP in a high-volume environment preferred.
• Experience supporting multi-state operations and high-volume invoice environments preferred.

Responsibilities

• Maintain and reconcile the accounts payable ledger, ensuring completeness and accuracy.
• Supervise daily accounts payable operations including invoice intake, coding, and approvals.
• Oversee weekly payment cycles (ACH, wire, check) and coordinate with Treasury.
• Investigate and resolve discrepancies, payment issues, and audit findings.
• Analyze AP data and produce reports on aging, cash flow, and spend trends.
• Support month-end and year-end close processes and reconciliations.
• Monitor vendor activity and maintain relationships with partners.
• Enforce SOPs and internal controls to ensure accuracy and compliance.
• Lead and develop Accounting Assistants; manage workload and training.
• Lead process improvement and system enhancement initiatives.

Skills

Accounts payable

Leadership

Attention to detail

Excel

Communication

Analytical skills

Education

Bachelor’s degree in Accounting or Finance

Tools

SAP

Job description

CAB Enterprises, Inc. in Houston, TX, seeks an Accounts Payable Supervisor to lead a high‑volume AP team.

You will oversee invoices, coding, approvals, and weekly payments while collaborating with Treasury, logistics, and sales operations to ensure accuracy and timely disbursements. The role requires a Bachelor’s in Accounting or Finance, at least 3 years in AP, prior supervisory experience, and SAP proficiency.