Accounts Payable Manager

On-site

Responsibilities

- Monitor outstanding liabilities and payment obligations across the organization.
- Oversee corporate credit card, employee reimbursement, and expense management programs.

experience in accounts payable, accounting, or finance. - Strong understanding of accounting fundamentals, internal controls, and financial operations. -
Experience managing high-volume payment processing and reconciliations. - Exceptional attention to detail and organizational skills. - Ability to prioritize multiple deadlines in a fast-paced environment. - Strong communication and stakeholder management skills. -
Experience with accounting systems, ERP platforms, and Excel. - A proactive mindset and willingness to improve processes rather than simply maintain them.
Experience in a multi-entity environment. -
Experience managing or mentoring team members. - Familiarity with AP automation, procurement, and expense management systems. - Bachelor's degree in Accounting, Finance, or a related field.

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.
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.
You'll oversee the full accounts payable lifecycle, including vendor payments, expense management, and insurance claims disbursements.
- Process and oversee insurance claims-related payments, ensuring timely and accurate disbursement to claimants, vendors, attorneys, and service providers.
NICE TO HAVE - Insurance industry experience. -
Experience processing insurance claims payments or supporting claims operations. -
WHY CORGI - Help build the financial operations behind a category-defining insurance company. - Own critical processes with significant responsibility and visibility. - Work alongside an ambitious, high-caliber team. - Competitive compensation and benefits. - Opportunity to grow with a rapidly scaling business.

We're not just a broker: we design, underwrite, price, and issue policies directly, with fewer handoffs and less friction.
This is a hands-on role for someone who enjoys building processes, driving accuracy, and creating operational excellence.
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.
- 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.
- Maintain vendor records, tax documentation, and payment controls.
- Support month-end and year-end close processes, including accruals and account reconciliations.