Manager, Revenue Accounting – Commercial Finance

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🔥 1 minute ago

🌲 North Carolina – Remote

🌲 North Carolina – Remote

⏰ Full Time

🟡 Mid-level

🟠 Senior

💹 Revenue Operations

👻 Ghost score 10%

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Valeris

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

💊 Pharmaceuticals

🏥 Healthcare

🤝 B2B

Pharmaceuticals • Healthcare • B2B

Valeris is a fully integrated life sciences commercialization partner formed by the merger of PharmaCord and Mercalis. The company provides comprehensive solutions across the healthcare value chain to help life sciences companies bring products to market and improve patient access and adherence. Valeris offers data and strategic insights, patient support and access programs, and healthcare provider engagement tools, serving over 500 life sciences customers and supporting millions of patients. Headquartered in Morrisville, North Carolina and Jeffersonville, Indiana, Valeris focuses on enabling commercialization and patient-centric services for pharmaceutical and life sciences organizations.

📋 Description

• Lead timely execution and review of monthly, quarterly, and annual revenue accounting and close deliverables • Oversee revenue reviews, accrual and deferral analyses, reserves, estimates, reconciliations, and revenue-related accounting activities • Prepare or review journal entries, balance sheet accounts, supporting schedules, and audit trails • Investigate financial statement variances, historical accounting discrepancies, and aged reconciling items • Apply U.S. GAAP and ASC 606 and coordinate complex accounting conclusions with Controllership • Review customer contracts and amendments for billing, funding, and accounting impacts • Lead billing for assigned client programs, including fees, contracted services, claims and reimbursement invoices, credits, and adjustments • Oversee controls for billable programs, rates, schedules, source data, and approvals • Manage client prefunds, funding utilization, replenishments, checks, reimbursements, refunds, and program closeouts • Oversee reconciliations across billing, claims, payments, bank and cash records, operational reports, and general ledger balances • Resolve unapplied cash, open receivables, aged items, credit balances, and collection-related exceptions with Treasury and other teams • Support financial readiness for program launches, amendments, transitions, and terminations • Analyze complex datasets and recommend corrective actions • Build reporting on invoicing timeliness, unbilled revenue, receivables, reconciliation aging, funding balances, and close status • Strengthen controls, approval workflows, segregation of duties, reconciliations, and audit-ready support • Document and standardize order-to-cash procedures, ownership, and handoffs • Partner on NetSuite, financial reporting, data quality, and automation initiatives • Lead, coach, cross-train, and review assigned accounting and finance professionals • Partner with Controllership, Client Services, Operations, Treasury, FP&A, and Technology • Communicate risks, root causes, corrective actions, and progress to the Director, Commercial Finance

🎯 Requirements

• Bachelor’s degree in Accounting or a closely related field with substantial accounting coursework • 6+ years of progressive, hands-on accounting experience, including revenue accounting and financial operations • At least 2 years in a supervisory or team leadership role • Expertise in accrual accounting, journal entries, general ledger and balance sheet reconciliations, monthly close, and revenue review • Strong working knowledge of U.S. GAAP and ASC 606 • Ability to independently analyze accounting discrepancies and explain appropriate treatment • Experience with billing, receivables, cash activity, reconciliations, and order-to-cash in a complex, high-volume environment • Advanced Excel and analytical skills • Ability to reconcile high-volume information across an ERP and multiple operational/reporting systems • Experience developing staff, prioritizing critical deadlines, strengthening controls, and partnering across functions • CPA or CPA eligibility preferred • NetSuite experience and familiarity with business intelligence or data/reporting tools preferred • Experience in healthcare, pharmaceutical services, patient support, copay assistance, specialty pharmacy, or other contract-driven services preferred • Experience with client prefunding, reimbursement processing, complex revenue arrangements, or program-level financial reconciliations preferred • Experience improving controls, automating recurring work, and supporting financial transformation preferred • Prefer candidates who can type at least 35 words per minute with 97% accuracy • Flexibility to travel as needed preferred • Successful completion of a background check and, depending on the position, a drug screen

🏖️ Benefits

• Medical, dental, and vision plans, including HSA- and FSA-eligible options, with Valeris contributing toward premium costs • Telehealth and Employee Assistance Program (EAP) services • Company match on Health Savings Account contributions • Free Basic Life and AD&D coverage equal to annual earnings, with a minimum of $50,000 and a maximum of $300,000 • Company-paid Short-Term Disability coverage, with the option to purchase Long-Term Disability • 401(k) Retirement Savings Plan with 100% match on the first 5% contributed, with immediate vesting • Paid Time Off (PTO) and Sick Leave • Nine paid holidays plus two floating holidays • Opportunities for advancement and personal and professional growth • Challenging, stimulating work environment encouraging new ideas • Inclusive workplace and mission-driven culture • Background check and, depending on the position, drug screen as employment contingencies

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