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.

- We are seeking a self-motivated Accounts Payable Team Leader to join our Corporate Accounting team reporting to the Account payable Manager.

- In this role, you will be a key player in the Company's procurement and vendor payment processes, while supporting the Company's growth efforts with participation in ad-hoc projects such as system implementation support (procurement, time and expenses), as well as month-end close responsibilities.

- The ideal candidate has experience managing high volume of transactions within the accounts payable function.

- Due to the fast-paced and high growth nature of the Company, the candidate must be detail oriented and have strong organizational and communication skills.

Responsibilities:

- Lead and manage the AP processing team to meet operational deadlines and accuracy standards.

- Oversee the end-to-end AP workflow, including invoice intake, coding, approvals, and payments.

- Monitor team performance and allocate tasks to meet processing timelines and month-end close schedules.

- Train and mentor team members on best practices, systems (Bill.com), and policy compliance.

- Ensure timely processing of all vendor invoices.

- Validate invoice accuracy, coding (GL, department, class, location), and adherence to internal controls.

- Manage recurring payments, prepaid expense recognition, and capital expenditures.

- Escalate exceptions, discrepancies, and vendor queries.

- Oversee AP month-end close activities including accruals, reconciliations, and reporting.

- Prepare and support audit documentation related to AP transactions and processes.

- Contribute to special projects and ad hoc reporting as assigned by AP Manager or Finance leadership.

- Respond to all inquiries from vendors and internal business partners in a timely and professional manner.

- Prepare and manage annual 1099 reporting, ensuring accurate classification and tax compliance.

- Ensure AP policies, procedures, and controls are followed consistently.

- Assist with implementing process improvements and automation initiatives.

- Commure is committed to creating and fostering a diverse team.