Accounts Payable Manager

Corgi Insurance; Las Vegas (NM); On-site; USD 90,000 - 120,000; Full time

Benefits offered by this job

Competitive compensation

Benefits package

Opportunity to grow with the company

Job summary

Corgi Insurance, located in Las Vegas, NV, is hiring for an Accounts Payable role. This position requires overseeing the complete accounts payable lifecycle, managing vendor payments and insurance claims. The ideal candidate should have over 5 years of experience in accounting or finance, along with strong communication skills and a proactive mindset.

The company offers competitive compensation and the opportunity to grow in a dynamic environment focused on building innovative insurance solutions.

Qualifications

• 5+ years of experience in accounts payable, accounting, or finance.
• Strong understanding of accounting fundamentals and internal controls.
• Experience managing high-volume payment processing.
• Proactive mindset for process improvement.

Responsibilities

• Own the end-to-end accounts payable process across multiple entities.
• Review and process vendor invoices and payment requests.
• Manage payment runs and ensure vendors are paid accurately.
• Support month-end and year-end close processes.

Skills

Attention to detail

Organizational skills

Communication skills

Stakeholder management

Education

Bachelor's degree in Accounting, Finance, or related field

Tools

Accounting systems

ERP platforms

Excel

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.
• Identify opportunities for automation and operational efficiency.
• Build and manage a high-performing accounts payable function as the company grows.

What We're Looking For

• 5+ years of 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.

Nice to Have

• Insurance industry experience.
• Experience processing insurance claims payments or supporting claims operations.
• 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.

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.