Manager, Contract Revenue & Accounts Receivable Operations

Centene Corporation

. Lead contract revenue, billing, pharmacy rebate, accounts receivable, collections, and cash application operations .

Posted 9/18/2026full-timeRemote • United StatesMid-LevelSenior💰 $87,700 - $157,800 per yearWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in managing contract revenue, billing, accounts receivable, and collections while ensuring compliance and accurate financial reporting. Proven ability to lead process improvements and mentor team members in a finance-focused environment.

Highest-signal resume keywords

Accounts Receivable ManagementRevenue RecognitionContract Billing and Rebate ManagementFinancial Reporting and AnalysisProcess Improvement Initiatives

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Accounts ReceivableRevenue RecognitionBilling ManagementCash ApplicationCollectionsFinancial ReportingExcel ProficiencyAnalytical SkillsContract ManagementRebate Management

Soft Skills

Team DevelopmentProblem SolvingCollaboration

Certifications & Qualifications

Bachelor’s Degree in Accounting

Industry Keywords

HealthcareSpecialty PharmacyFinancial ControlsAudit ComplianceContract Implementation

About the role

Key responsibilities & impact

Lead contract revenue, billing, pharmacy rebate, accounts receivable, collections, and cash application operations
Ensure accurate revenue recognition, timely invoicing and collections, and strong financial controls
Serve as a Finance business partner for contract implementation and revenue-related initiatives
Ensure contract terms, billing schedules, pricing, and rebate arrangements are accurately reflected in records
Partner with Finance and other departments on new and amended contracts and related processes
Manage collections and monitor accounts receivable aging
Oversee cash application and reconciliation of customer payments
Prepare and analyze revenue, billing, AR, collections, and aging reports
Support month-end close through account reconciliations and reporting
Identify and resolve complex billing, contract, rebate, and AR issues
Maintain internal controls and documentation for audit and compliance
Lead process improvement and automation initiatives
Develop and mentor team members
Perform other duties as assigned

Requirements

What you’ll need

Bachelor’s degree in accounting, related field or equivalent experience
4+ years of Accounts Receivable experience, preferably as it relates to contract revenue
Strong knowledge of service and/or rebate contracts, billing, cash application, collections, and reporting
Healthcare and/or specialty pharmacy experience preferred
Strong Excel and analytical skills
Complies with all policies and standards

Benefits

Comp & perks

Competitive pay
Health insurance
401K and stock purchase plans
Tuition reimbursement
Paid time off plus holidays
Flexible approach to work with remote, hybrid, field or office work schedules
Additional forms of incentives may be included in total compensation
Equal opportunity employer committed to diversity