Senior Accountant

Job 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.

The Senior Accountant – Financial Operations plays a critical role in supporting patient affordability and market access programs through oversight of accounts receivable (AR), billing, reimbursement tracking, deferred revenue accounting, and financial reconciliation processes. This position ensures the accuracy, integrity, and compliance of financial transactions related to patient assistance programs, copay support, hub services, and payer‑related reimbursements. This role partners closely with Patient Services, Market Access, Customer Service, Program Operations, and external stakeholders to resolve reimbursement discrepancies, manage financial risk, ensure proper revenue recognition (including deferred revenue), and support program performance while maintaining strong internal controls and optimizing cash flow.

• Lead and manage the full AR lifecycle related to patient affordability and market access programs, including invoicing, cash application, adjustments, credits, and collections.
• Reconcile manufacturer funding, program reimbursements, administrative fees, and third‑party payments to contractual terms.
• Calculate, book, and reconcile deferred revenue in accordance with GAAP and contractual performance obligations.
• Analyze reimbursement activity to identify short‑payments, over payments, eligibility discrepancies, and funding gaps.
• Monitor aging reports, unapplied cash, deferred revenue balances, and program receivable accounts to ensure timely resolution.
• Review and approve financial adjustments, credits, reserves, and write‑offs.
• Ensure revenue recognition aligns with GAAP, contract terms, and timing of performance obligations.

• Evaluate program contracts to determine appropriate revenue recognition treatment, including identification of performance obligations and timing considerations.
• Prepare and record journal entries related to program revenue, deferred revenue, accruals, reserves, and receivables.
• Reconcile deferred revenue schedules to the general ledger on a monthly basis.
• Lead preparation of revenue roll‑forwards and audit‑ready documentation.
• Support technical accounting analysis related to contract modifications or new program structures.

• Serve as financial liaison to Patient Services, Market Access, and Customer Service teams for billing and reimbursement inquiries.
• Support resolution of escalated patient assistance or copay program financial discrepancies.
• Provide financial insight into program funding utilization, reimbursement trends,…