At Commure, our mission is to simplify healthcare. We have bold ambitions to reimagine the healthcare experience, setting a new standard for how care is delivered and experienced across the industry. Our growing suite of AI solutions spans ambient AI clinical documentation, provider copilots, autonomous coding, revenue cycle management and more — all designed for providers & administrators to focus on what matters most: providing care.
Healthcare is a $4.5 trillion industry with more than $500 billion spent annually on administrative costs, and Commure is at the heart of transforming it. We power over 500,000 clinicians across hundreds of care sites nationwide – more than $10 billion flows through our systems and we support over 100 million patient interactions. With new product launches on the horizon, expansion into additional care segments, and a bold vision to tackle healthcare's most pressing challenges, our ambition is to move from upstart innovator to the industry standard over the next few years.
Commure was recently named to Fortune’s Future 50 list for 2025 and is backed by world-class investors including General Catalyst, Sequoia, Y Combinator, Lux, Human Capital, 8VC, Greenoaks Capital, Elad Gil, and more. Commure has achieved over 300% year-over-year growth for the past two years and this is only the beginning. Healthcare's moment for AI-powered transformation is here, and we're building the technology to power it. Come join us in shaping the future of healthcare.
About the Role
We are seeking a motivated and detail-oriented Revenue Accountant to join our Finance team reporting to the Manager of Revenue. In this role, you will be essential to our daily financial operations, owning key aspects of the general ledger, billing operations, and the order-to-cash cycle. You will partner cross-functionally with Sales, Operations, and the broader Finance team with accurate billing, timely revenue recognition, and a smooth month-end close.
The ideal candidate is eager to learn, comfortable with high-volume transactional data, and capable of maintaining accuracy in a fast-paced environment. Due to the scaling nature of the Company, the candidate must possess a "scrappy" attitude, thriving in an environment where priorities shift quickly.
What You’ll Do
Revenue Execution: Manage NetSuite revenue plans, post system-generated journals, and execute revenue recognition for key product lines and subsidiaries.
Billing Operations: Execute monthly NetSuite billing operations, including generating invoices/credit memos and managing billable date roll-forwards.
Reconciliations: Reconcile Customer POs, Salesforce data, and NetSuite monthly to ensure completeness, and review "Invoice Compare" files for high-volume products to resolve discrepancies.
Professional Services: Book professional services revenue, manage implementation journals/amortization, and perform specific revenue corrections.
Deferred Revenue: Reconcile deferred revenue mastersheets (e.g., Strongline, Memora) to NetSuite balances.
Adjustments & Credits: Process credit requests from internal systems (Retool) and calculate/upload outage adjustments into NetSuite.
Technical Analysis: Partner with Legal to review new contracts for revenue implications and conduct monthly flux analysis to explain variances.
Reserves: Calculate and record sales return reserves for specific subsidiaries.
Communication: Resolve billing discrepancies professionally with customers and internal teams (CSMs, BD).
Experience using Salesforce, NetSuite, and Excel (VLOOKUPs, Pivot Tables) will be considered a strong advantage.
What You Have
1-3 years of revenue accounting experience, with exposure to month-end close procedures and AR cycles. (Preference will be given to candidates who are members or students of IFAC member bodies)
Hands-on experience applying IFRS 15 for revenue recognition, including contract assessment and revenue adjustments, is preferred
Bachelor’s degree in Accounting, Finance, or related field.
Strong organizational skills with excellent attention to detail and ability to manage daily transactional deadlines alongside monthly reporting deadlines.
Familiarity with operational platforms such as Retool and NetSuite Billing is a strong plus.
Details:
Shift Detail: Night shift, (10:00 PM BST - 7:00 AM BST)
Workdays: Monday to Friday
Commure is committed to creating and fostering a diverse team. We are open to all backgrounds and levels of experience, and believe that great people can always find a place. We are committed to providing reasonable accommodations to all applicants throughout the application process.
Please be aware that all official communication from us will come exclusively from email addresses ending in @getathelas.com, @commure.com or @augmedix.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.
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