Accountant
Iterative Health
Date: 14 hours ago
City: Cambridge, MA
Contract type: Full time

Iterative Health is a healthcare technology and services company on a mission to advance gastrointestinal care through relentless innovation. With deep expertise in artificial intelligence and clinical research, we empower healthcare professionals to provide consistently high-quality colorectal cancer screenings and support clinical research teams and study sponsors to expand and accelerate patient access to novel therapeutics.
About the Role
We are seeking a detail-oriented and highly skilled Accountant with a strong background in Accounts Payable and hands-on experience with NetSuite, Expensify, and Bill.com. The ideal candidate will have 2–3 years of progressive accounting experience, including a solid understanding of accounting operations within the healthcare industry. This role plays a key part in ensuring the accuracy and efficiency of our financial operations and will support broader financial reporting and compliance initiatives.
Location: Cambridge, MA
Responsibilities
Accounts Payable (AP):
About the Role
We are seeking a detail-oriented and highly skilled Accountant with a strong background in Accounts Payable and hands-on experience with NetSuite, Expensify, and Bill.com. The ideal candidate will have 2–3 years of progressive accounting experience, including a solid understanding of accounting operations within the healthcare industry. This role plays a key part in ensuring the accuracy and efficiency of our financial operations and will support broader financial reporting and compliance initiatives.
Location: Cambridge, MA
Responsibilities
Accounts Payable (AP):
- Manage the full-cycle Accounts Payable process, including invoice coding, approvals, and timely payments.
- Reconcile AP transactions, vendor statements, and resolve discrepancies with vendors and internal teams.
- Ensure AP compliance with internal controls and corporate policies.
- Maintain vendor files and ensure 1099 reporting accuracy.
- Utilize NetSuite for day-to-day accounting operations, reporting, and general ledger activities.
- Manage Expensify for employee expense reimbursements, policy enforcement, and reporting.
- Process and manage payments through Bill.com, ensuring accuracy and efficiency in approval workflows.
- Assist with month-end and year-end close processes, including journal entries, accruals, and reconciliations.
- Support external audits by preparing necessary documentation and schedules.
- Identify and implement process improvements to increase efficiency and accuracy.
- Collaborate with other team members to ensure accurate financial reporting and support cost analysis initiatives.
- Vision/Dental/ Medical Insurance
- Life/Disability Insurance
- Parental Leave
- Stock Options
- Flexible Work Hours
- Unlimited Paid Time Off
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