Accounts Payable Supervisor

Iovino Enterprises•Great Neck, NY

4d•$100,000 - $120,000•Onsite

About The Position

Iovino Enterprises is the parent company to four New York City based construction companies that share a common commitment to excellence, innovation, and exceptional results. Unlock your potential and seize the opportunity to be at the forefront of a construction empire. As a product of 35 years in the construction business, we have harnessed expertise in cutting-edge technology, human capital management, finance, and legal/compliance, all while fostering an environment where each company retains its distinct personality and style. This “family of companies” culture is rooted in a common vision and set of values: respect, development for all employees regardless of position, and a commitment to give back to our communities. The Accounts Payable Supervisor will be responsible for ensuring that all company bills are being paid on time and Iovino remains in good financial standing. He or she will also oversee the accounts payable department.

Requirements

5+ years of Accounts Payable experience, preferably in construction
2+ years of supervisory or management experience
Strong knowledge of accounting principles and AP best practices
Experience with construction/accounting software such as CMiC
Proficient in Microsoft Office Suite.
Excellent organizational, problem-solving and time management skills.
Strong attention to detail and ability to manage high-volume transactions
Strong interpersonal and communication skills.
Experience with multi-entity or multi-project environments

Nice To Haves

Bachelor’s in Accounting, Business Administration or other related field (or equivalent experience) preferred.

Responsibilities

Oversee daily AP operations, including invoice entry, coding, and payment processing
Manage subcontractor and vendor payments, ensuring compliance with contract terms in Textura
Supervise and mentor AP staff; delegate workload effectively
Ensure timely and accurate processing of vendor invoices
Maintain strong internal controls and ensure compliance with company policies
Coordinate bi weekly check runs, ACH, and wire payments
Resolve vendor discrepancies and maintain positive vendor relationships
Assist with month-end and year-end closing processes
Collaborate with internal departments to streamline processes and improve efficiency
Assist with the implementation of new systems and processes.
Setup and maintenance of vendor accounts
Ensures all negotiated contracts are paid as agreed upon, knowledge of payment terms.
Manage, scan, and enter invoices into accounting system (CMiC).
Emergency check request processing.
Manual checks handling.
Process credit applications for vendors.
Perform other duties as assigned.