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Counterpart is an Agentic Insurance platform combining AI with insurance expertise to deliver management and professional liability solutions. As Accounting Manager, you will run day-to-day financial operations within Agentic Finance, overseeing bordereau and premium reconciliation, carrier and claims payments, premium accounts receivable, accounts payable, expense management, financial reporting, audit administration, and tax filings.
You will own accounts receivable, accounts payable, expense management, and vendor administration outright. This includes managing premium accounts receivable from brokers end-to-end (invoicing, installment billing, cash application, collections), reconciling broker premium remittances into the premium trust account, executing spend-management automation and full accounts payable automation, managing employee expense reimbursement, maintaining vendor records and W-9 documentation, and handling recurring program-level reimbursement invoicing.
You will support bordereau and carrier payment operations by preparing bordereau assembly and premium reconciliation across all carrier and reinsurance relationships, maintaining the carrier payment calendar, preparing monthly loss fund reporting to carrier partners, and executing claims payments from loss fund accounts in partnership with the Claims team.
You will support audit administration by administering responses for the annual company audit, carrier audit financial requests, and R&D tax credit filings, while supporting Counterpart Insurance Company's statutory reporting and regulatory filings. You will also prepare and distribute recurring carrier partner reporting packages including unaudited financials and cash position summaries.
A key aspect of this role is driving agentic automation across accounting operations—building and using agents to automate premium receivable cash application, bordereau assembly, premium reconciliation, and claims payment processing. You will feed clean, structured financial data into Counterpart's Intelligence System and decide where agents replace manual work versus where judgment is required, partnering with the technical platform team to build and improve workflows.
You report to the Controller and have a path to taking ownership of bordereau and carrier payment operations as those processes stabilize.
