Corgi
Insurance
AccountsPayableManager
Neural analysis suggests this role is
optimal for Manager candidates.
“Accounts Payable Manager at Corgi. Skills: Accounts payable, Payment processing, Reconciliations. Own end-to-end accounts payable process. Review vendor invoices”
Industry & Context.
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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