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US F&A AR Support Specialist 

About the Organization
eMDs offers exciting opportunities that will challenge your abilities, expand your skills and reward your contributions in an atmosphere that encourages both personal and professional growth for all.

Additionally, eMDs offers competitive compensation, excellent benefits, and a positive work environment designed around the philosophy of mutual respect and the challenge of contributing to the continued success of our organization.

Our History

eMDs was founded in 1996 by David Winn, MD, a board-certified family practice physician with a very strong business background who understood the value of having an integrated practice management system which helped physicians focus on patients while optimizing practice financials. Dr. Winn was dissatisfied with offerings on the market, and set out to create his own. The eMDs clinic was first implemented in 1998. Using our own practice management system meant we fully understood what it takes to create the perfect EHR system and why the company built our reputation upon being a highly usable system.

Many years later, we've retained the same values from our early days. We are dedicated to building the best integrated EHR and RCM systems and services. We focus on listening to our customers. And most importantly, we focus on making the practice of medicine enjoyable and fulfilling.

Our Leadership

Since our founding, we have been privileged to have been led by certified healthcare professionals and proven IT leaders.
Category Accounting/Finance  
Close Date  

The key role of in Accounts Receivable is to ensure payments are received and recorded timely and efficiently for goods and services. Accounts Receivable will include securing revenue by verifying and posting receipts and working with customers to resolve any discrepancies. You will work directly with all external customers to address issues or problems and work internally with employees to do the same.

This role requires the candidate to be organized and have a keen eye for detail to spot any issues that may arise. AR Specialist should exhibit professionalism and trustworthiness with the customers/Clients. should have excellent communication and negotiation skills, as well as an ability to work independently.


Primary Duties of the Role:


  • Monitor all bank receipts for incoming cash daily
  • Apply cash receipts efficiently and accurately to accounts in NetSuite as received
  • Inform Senior Accounts Receivable Specialists of short-payments and over-payments applied to clients
  • Process cash adjustments on account per Customer or Senior AR Specialist direction
  • Perform payment reconciliations for historical receipts as requested
  • Act as a liaison for the accounts receivable team
  • Manage AR mailbox to respond timely to inquiries from internal and external customers
  • Investigating and resolving any issues or discrepancies
  • Handling inbound phone calls from customers on payment requests or any AR issue.
  • Other Duties as Assigned
  • Candidate will be expected to work in any of the operating shifts as per the business requirement.
Position Requirements

Skills and Experience Necessary for the Role:

  • Minimum of 1-2 years of experience in billing and/or cash application related role
  • The ability to communicate articulately and efficiently with other people both within and outside of the company through both written and verbal communications
  • Must be proficient in Microsoft Office suite and Outlook
  • Ability to prioritize, meet deadlines and resolve complex problems with minimal guidance
  • Professional, detail oriented, well organized
  • Experience with NetSuite and Salesforce is a plus
  • A proven dedication to teamwork, leadership and integrity within a professional environment
  • An ability to priorities and manage expectations.
Full-Time/Part-Time Full-Time  
Shift Nights  
CGM corporate job profile  
Statement if backfill, budgeted or non budgeted  
SAP position number (by corporate SAP OrgMgt)  
Position US F&A AR Support Specialist  
Division IND - India  
Post Internal Days 0  
Created By Bilal Ahmad Mir  
Number of Openings 3  
Number Filled 0  
Exempt/Non-Exempt Non-Exempt  
Hiring Manager(s) Bilal Ahmad Mir  
Req Number ACC-21-00027  
Open Date 10/18/2021  
Location Noida - Sector 58  
EOE Statement We are an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status or any other characteristic protected by law.  

This position is currently accepting applications.

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