
About SageSure
Transforming insurance for underserved property markets
Key Highlights
- Headquartered in Jersey City, New Jersey
- Serves over 300,000 policyholders nationwide
- Offers 40+ competitively priced insurance products
- Partners with agents and brokers in 14 coastal states
SageSure, headquartered in Jersey City, New Jersey, is a leading insurtech company focused on underserved property markets. With over 300,000 policyholders, SageSure offers more than 40 competitively priced homeowners insurance products through partnerships with various carrier partners. The company...
🎁 Benefits
SageSure offers competitive salaries, equity options, generous PTO, and a flexible remote work policy, allowing employees to maintain a healthy work-l...
🌟 Culture
SageSure fosters a culture of innovation and collaboration, emphasizing the importance of technology in transforming the insurance landscape. The comp...
Overview
SageSure is seeking a Manager, Accounts Payable Operations to lead the accounts payable team and ensure accurate processing of invoices and transactions. This role requires strong leadership and a thorough understanding of accounts payable functions.
Job Description
Who you are
You have a strong background in accounts payable operations, with experience in managing teams and ensuring compliance with accounting policies. Your attention to detail allows you to maintain accuracy in processing invoices and transactions, and you are skilled at resolving vendor inquiries and disputes. You understand the importance of establishing and maintaining relationships with vendors, and you proactively review invoices to ensure compliance with contract terms. You are a transformational leader who empowers your team to deliver high-quality work while meeting deadlines.
You possess knowledge of risk management and cash management, which enhances your ability to oversee the accounts payable function effectively. Your experience in the insurance industry or a related field is a plus, as it gives you insight into the specific challenges and requirements of this sector. You are committed to fostering a culture of excellence and accountability within your team, encouraging critical thinking and problem-solving.
What you'll do
In this role, you will oversee all aspects of the company's accounts payable function, ensuring timely and accurate processing of vendor invoices and credit card transactions. You will coordinate with department heads to obtain necessary approvals for invoices and proactively review billing accuracy. Your leadership will guide the accounts payable team in achieving service level agreements (SLAs) and adhering to accounting policies. You will also be responsible for resolving vendor inquiries and disputes, maintaining strong relationships with vendors, and ensuring compliance with company policies.
You will work closely with a dynamic team of professionals dedicated to financial accountability and reporting. Your role will involve establishing processes that enhance efficiency and accuracy in accounts payable operations. You will lead initiatives to improve the overall performance of the accounts payable team, fostering a culture of continuous improvement and excellence. You will also be involved in training and mentoring team members, helping them develop their skills and advance their careers within the organization.
What we offer
SageSure offers a collaborative and supportive work environment where you can grow your career in the insurance industry. We value diversity and encourage our employees to bring their authentic selves to work. Our culture is built on critical thinking and problem-solving, and we invest in the technology and tools that empower our teams to succeed. Join us and be part of a company that is committed to excellence and innovation in the insurance sector.
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