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Associate Director Finance Operations

Job in Morrisville, Wake County, North Carolina, 27560, USA
Listing for: Mercalis
Full Time position
Listed on 2026-07-07
Job specializations:
  • Accounting
    Financial Reporting, Financial Compliance, Accounts Receivable/ Collections, Financial Analyst
Salary/Wage Range or Industry Benchmark: 100000 - 130000 USD Yearly USD 100000.00 130000.00 YEAR
Job Description & How to Apply Below

Overview

Valeris is a fully integrated life sciences commercialization partner that provides comprehensive solutions that span the entire healthcare value chain. Formed by the merger of Pharma Cord and Mercalis, Valeris™ revolutionizes the path from life sciences innovation to real-life impact to build a world in which every patient gets the care they need. Valeris works on behalf of life sciences companies to improve the patient experience so that patients can access and adhere to critical medications.

Backed by proven industry expertise, a deep commitment to patient care, the latest technology, and exceptionally talented team members, Valeris provides the data and strategic insights, patient support services and healthcare provider engagement tools to help life sciences companies successfully commercialize new products. Valeris provides commercialization solutions to more than 500 life sciences customers and has provided access and affordability support to millions of patients.

The company is headquartered in Morrisville, North Carolina and Jeffersonville, Indiana. To learn more about Valeris, please

Why This Role Matters:

Step into a high-impact role at a growing, PE-backed healthcare company where you’ll lead and scale revenue cycle finance operations supporting complex HUB and market access programs.

This role sits at the center of revenue, operations, and client delivery—ensuring accurate revenue recognition, strong financial controls, and scalable processes that support growth. You’ll partner closely with Accounting, Operations, Compliance, Legal, and Technology to improve financial performance, reduce risk, and enhance visibility into the business.

Role Overview:

You will lead the financial operations of the revenue cycle across HUB services and market access programs, owning billing, revenue recognition, cash flow processes, and financial controls.

This is a build-and-optimize role
—you’ll strengthen revenue integrity, improve processes, and deliver insights that directly impact financial performance and decision-making.

Responsibilities

Key Responsibilities:

  • Strengthen revenue cycle controls and ensure accurate, compliant revenue recognition
  • Improve billing accuracy, reduce revenue leakage, and enhance cash collection visibility
  • Establish scalable, standardized reconciliation processes across revenue cycle components
  • Enhance reporting on revenue performance, DSO, and key financial metrics
  • Identify and implement process improvements and automation opportunities

What You’ll Own:

Revenue Cycle Leadership

  • Lead end-to-end revenue cycle operations (service tracking, billing, invoicing, cash application)
  • Ensure accurate and timely revenue recognition aligned with contracts and GAAP (ASC 606)
  • Oversee accruals, deferred revenue, and reconciliation of billed vs. earned revenue

Billing Integrity & Revenue Assurance

  • Own billing accuracy and completeness across programs and service lines
  • Oversee invoice validation and alignment with contractual terms and service utilization
  • Identify and resolve billing discrepancies, denials, and revenue leakage risks

Reconciliation & Financial Controls

  • Lead reconciliations across service activity, billing, cash receipts, and general ledger
  • Ensure alignment between operational data and financial reporting
  • Standardize and scale reconciliation processes and variance resolution

Vendor & Contract Financial Management

  • Oversee financial interactions with HUB vendors and service providers
  • Ensure accurate cost capture and alignment with client billing structures
  • Partner on contract interpretation to ensure financial terms operationalized effectively

Accounting, Compliance & Audit

  • Partner with Accounting on revenue recognition policies and complex arrangements
  • Maintain strong internal controls across the revenue cycle
  • Support internal and external audit processes

Reporting & Insights

  • Deliver clear, timely reporting on revenue performance, billing trends, and cash collections
  • Analyze revenue drivers, utilization, and margins to identify risks and opportunities
  • Define and track KPIs to improve revenue cycle performance

Process improvement & Scale

  • Drive continuous improvement to increase efficiency, accuracy,…
Position Requirements
10+ Years work experience
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