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