Corgi

Insurance

AccountsPayableManager

$90–120k Las Vegas, Nevada, United States FULL TIME
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Manager candidates.

The Brief

“Accounts Payable Manager at Corgi. Skills: Accounts payable, Payment processing, Reconciliations. Own end-to-end accounts payable process. Review vendor invoices”

Industry & Context.

Insurance

What They're Looking For.

Must Have

5+ years accounts payable experience, 5+ years accounting experience, 5+ years finance experience, Understanding of accounting fundamentals, Understanding of internal controls, Understanding of financial operations, Experience managing high-volume payment processing, Experience managing reconciliations, Exceptional attention to detail, Exceptional organizational skills, Ability to prioritize multiple deadlines, Experience with accounting systems, Experience with ERP platforms, Experience with Excel, Proactive mindset

Nice to Have

Insurance industry experience, Experience processing insurance claims payments, Experience supporting claims operations, Experience in a multi-entity environment, Experience managing team members, Experience mentoring team members, Familiarity with AP automation systems, Familiarity with procurement systems, Familiarity with expense management systems, Bachelor's degree in Accounting, Bachelor's degree in Finance, Bachelor's degree in related field

What You'll Do.

Own end-to-end accounts payable process

Review vendor invoices

Approve vendor invoices

Process vendor invoices

Review payment requests

Approve payment requests

Process payment requests

Ensure vendors paid accurately

Ensure vendors paid on time

Process insurance claims payments

Oversee insurance claims payments

Ensure timely disbursement to claimants

Ensure accurate disbursement to claimants

Ensure timely disbursement to vendors

Ensure accurate disbursement to vendors

Ensure timely disbursement to attorneys

Ensure accurate disbursement to attorneys

Ensure timely disbursement to service providers

Ensure accurate disbursement to service providers

Track claims payment activity

Resolve discrepancies

Resolve payment issues

Reconcile accounts payable activity

Reconcile claims payment activity

Monitor outstanding liabilities

Monitor payment obligations

Oversee corporate credit card programs

Oversee employee reimbursement programs

Oversee expense management programs

Maintain vendor records

Maintain tax documentation

Maintain payment controls

Support month-end close processes

Support year-end close processes

Assist with regulatory examinations

Assist with financial reporting

Document AP workflows

Identify automation opportunities

Identify operational efficiency opportunities

Build accounts payable function

Manage accounts payable function

How You'll Work.

Team & Collaboration

Partner with accounting; Partner with finance; Partner with claims teams

Full Job Description

Location: Las Vegas, NV Compensation: $90,000 – $120,000 + Benefits THE ROLE Corgi is a full-stack insurance carrier building better, faster insurance products from the ground up. We're not just a broker: we design, underwrite, price, and issue policies directly, with fewer handoffs and less friction. Insurance is the largest unautomated industry in financial services, and we're rebuilding it using AI. We've raised $374M from Kindred, TCV, and others to do so. YC S24. This is a hands-on role for someone who enjoys building processes, driving accuracy, and creating operational excellence. You'll oversee the full accounts payable lifecycle, including vendor payments, expense management, and insurance claims disbursements. You'll partner closely with accounting, finance, and claims teams to ensure payments are processed accurately, efficiently, and in compliance with company policies and regulatory requirements. WHAT YOU'LL DO - Own the end-to-end accounts payable process across multiple entities. - Review, approve, and process vendor invoices and payment requests. - Manage payment runs and ensure vendors are paid accurately and on time. - Process and oversee insurance claims-related payments, ensuring timely and accurate disbursement to claimants, vendors, attorneys, and service providers. - Track claims payment activity and work closely with claims teams to resolve discrepancies and payment issues. - Reconcile accounts payable and claims payment activity to the general ledger. - Monitor outstanding liabilities and payment obligations across the organization. - Oversee corporate credit card, employee reimbursement, and expense management programs. - Maintain vendor records, tax documentation, and payment controls. - Support month-end and year-end close processes, including accruals and account reconciliations. - Assist with audits, regulatory examinations, and financial reporting requirements. - Develop, document, and improve AP policies, controls, and workflows. - Id

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