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.

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 seeking a motivated and detail-oriented Senior 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

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.