Best suited to finance professionals with 1-3 years of experience in accounts payable/receivable who thrive in structured, office-based environments.
Derived from job-description analysis by Serendipath's career intelligence engine.
Original posting from Commure via Ashby
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 an Account Executive to support daily finance operations, including invoice processing, payment coordination, reconciliations, expense tracking, and financial documentation. The ideal candidate should have 1-3 years of experience and strong attention to detail.
This full-time position requires working 5 days a week in our Gurgaon office.
What You'll Do
- Process vendor invoices, employee reimbursements, and payment requests.
- Maintain bills, receipts, approvals, and finance-related records.
- Support accounts payable and accounts receivable activities.
- Assist with bank, vendor, and internal reconciliations.
- Track expenses and prepare basic finance reports.
- Coordinate with vendors and internal teams for invoice and payment follow-ups.
- Ensure financial documentation is complete and accurate.
- Support month-end closing activities and audit requirements.
- Update finance trackers and maintain data regularly.
What You Have
- 1-3 years of experience in finance operations, accounts, or related roles.
- Basic understanding of accounting and finance processes.
- Good working knowledge of MS Excel.
- Strong attention to detail and accuracy.
- Good communication and follow-up skills.
- Ability to manage routine finance tasks independently.
- Comfortable working from the Gurgaon office 5 days a week.
Please be aware that all official communication from us will come exclusively from email addresses ending in @getathelas.com http://getathelas.com, @commure.com http://commure.com or @augmedix.com http://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.
Source: Commure careers (Ashby)