About the role
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.
