About the role
At Commure, we're building the AI Operating System for healthcare, the foundation that defines how care is delivered, documented, and financed. Our platform spans the full care journey: Ambient AI and Dictation eliminating documentation burden at the point of care, intelligent Agents automating patient and revenue workflows, and autonomous RCM processing billions in claims, all on a single AI-native platform integrated with 60+ EHRs.
Healthcare carries a $1 trillion administrative burden and we're at the center of transforming it. Today, 500,000+ clinicians across 500+ healthcare organizations nationwide trust Commure to handle $25B+ in annual claims and support over 200 million patient interactions. Our latest $70M raise at a $7B valuation reflects the confidence the market has placed in this mission. We've also been named to the Fortune Future 50 list and the 2026 AI Breakthrough Awards for “Overall NLP Company of the Year.”
Our team works directly alongside clinicians, not through layers of process, which means the gap between what you build and its impact on patient care is immediate. We move fast, deploy daily, and take full ownership from early thinking to production. If you're energized by hard problems, high stakes, and a team that holds itself to a high bar, you'll find your people here.
The future of healthcare is being built right now. Come deliver this transformation.
About the Role
We are looking for a detail oriented and motivated individual to join our Accounts Receivable team as an AR Accountant. This role will be responsible for managing billing and payment data, supporting collections activities, and ensuring that financial records and reporting remain accurate and up to date. The ideal candidate has strong attention to detail, excellent follow through, and the ability to stay organized while working with large volumes of data. Strong written and verbal English communication skills are essential, as this role will work closely with the Global AR and Revenue teams based in the US. This position will play a critical role in supporting the AR function by ensuring billing, payment, reconciliation, collections, and reporting activities are completed accurately and on time.
What You'll Do
- Own internal and external AR communication channels and ensure timely follow up on outstanding items
- Support collection activities by following established collection strategies and coordinating with internal and external stakeholders to help improve cash flow
- Prepare and provide accurate and timely documentation to internal and external stakeholders
- Work with team members to ensure bank and payment data is reconciled accurately on a daily basis
- Input, maintain, and manage customer billing data across multiple product lines
- Maintain accurate customer payment records and ensure payment information is updated in relevant systems
- Prepare recurring collections and AR reports for internal stakeholders
- Provide recurring reports on the health of the company's cash flow
- Maintain accurate and up to date AR data and reporting for multiple departments across the organization
- Support ad hoc data analysis, reporting, and other AR related tasks as required
What You Have
- 1 to 2 years of experience in accounting, Accounts Receivable, finance, or a related field, or a bachelor's degree in Accounting
- Strong written and verbal English communication skills
- High attention to detail and strong organizational skills
- Strong follow through and the ability to manage multiple tasks and deadlines
- Positive attitude with the ambition to learn and grow within the role
- Experience managing shared inboxes and handling high volume communications
- Strong problem solving skills with a proactive approach to resolving issues
- Strong interest in working with data and identifying discrepancies or trends
- Willingness to learn and develop knowledge of accounting and Accounts Receivable processes
- Experience with an ERP system is a plus
Work Details
- Shift: Night shift, 10:00 PM to 7:00 AM BST
- Workdays: Monday to Friday
Please be aware that all official communication from us will come exclusively from email addresses ending in @commure.com. Any emails from other domains are not affiliated with our organization.
Employees will act in accordance with the organization’s information security policies, to include but not limited to protecting assets from unauthorized access, disclosure, modification, destruction or interference nor execute particular security processes or activities. Employees will report to the information security office any confirmed or potential events or other risks to the organization. Employees will be required to attest to these requirements upon hire and on an annual basis.