Manager, Revenue Accounting – Commercial Finance

Valeris

. Lead timely execution and review of monthly, quarterly, and annual revenue accounting and close deliverables .

Posted 11/2/2026full-timeRemote • North Carolina • United StatesMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in revenue accounting, U.S. GAAP, and ASC 606, with a strong ability to analyze complex datasets and manage financial operations. Proven leadership in overseeing accounting teams, enhancing controls, and ensuring compliance in high-volume environments.

Highest-signal resume keywords

Revenue AccountingU.S. GAAPASC 606Accrual AccountingNetSuite Experience

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Journal EntriesGeneral Ledger ReconciliationsBalance Sheet ReconciliationsMonthly CloseBillingReceivablesCash ActivityAnalytical SkillsOrder-to-CashFinancial Reporting

Soft Skills

Team LeadershipCommunicationProblem-SolvingCollaborationCoaching

Tools & Technologies

NetSuiteBusiness Intelligence ToolsData/Reporting ToolsERP SystemsExcel

Certifications & Qualifications

CPACPA Eligibility

Industry Keywords

HealthcarePharmaceutical ServicesPatient SupportCopay AssistanceSpecialty PharmacyContract-Driven Services

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

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

What you’ll need

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

Comp & perks

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