Manager, Revenue Accounting & Commercial Finance

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 visit  Summary The Manager of Revenue Accounting is responsible for overseeing the daily execution of revenue accounting activities and supporting the end-to-end order-to-cash process. This role ensures accurate revenue recognition, timely financial reporting, compliance with U.S. GAAP and ASC 606, and strong financial controls across revenue operations.

Reporting to the Director of Revenue Accounting & Financial Operations, the Manager partners closely with Finance, Operations, Commercial, Legal, IT, and other cross-functional teams to drive operational excellence, improve accounting processes, and support organizational growth. The ideal candidate is a hands-on accounting leader with strong technical accounting knowledge, leadership skills, and experience managing high-volume financial operations.

Key Responsibilities Manage daily revenue accounting operations, including billing, revenue recognition, collections support, cash application, reconciliations, and month-end close activities.

Oversee the execution of the order-to-cash process while ensuring accuracy, completeness, and compliance with company policies.

Review customer contracts and collaborate with business partners to determine appropriate revenue recognition under ASC 606.Prepare and review journal entries related to revenue, deferred revenue, accruals, reserves, and other revenue-related accounts.

Perform and review complex account reconciliations and investigate variances to ensure financial accuracy.

Maintain compliance with U.S. GAAP, ASC 606, internal controls, and company accounting policies.

Support monthly, quarterly, and annual financial close processes by ensuring timely completion of assigned deliverables.

Assist with the development, implementation, and documentation of accounting policies and standard operating procedures.

Identify opportunities to improve processes, increase automation, and enhance efficiency across revenue accounting operations.

Partner with IT and Finance teams on ERP enhancements, system implementations, and process optimization initiatives.

Monitor key revenue accounting metrics and provide analysis to management to support informed business decisions.

Assist in preparing schedules and supporting documentation for internal and external audits.

Ensure compliance with SOX/internal control requirements and support remediation efforts when necessary.

Supervise, mentor, and develop revenue accounting staff while fostering a collaborative, accountable, and continuous improvement culture.

Support special projects and strategic initiatives led by the Director of Revenue Accounting and Financial Operations.

Required Qualifications Education Bachelor 's degree in Accounting, Finance, or related field required.

CPA preferred; CPA eligibility considered.

Experience6+ years of progressive accounting experience with at least 2 years in a leadership or supervisory role.
5+ years of experience supporting the complete order-to-cash process, including contract review, billing, revenue recognition, collections, and cash application.

Strong experience with month-end close, account reconciliations, accruals, deferred revenue, and financial reporting.

Experience working in high-volume accounting environments.

Experience with enterprise ERP systems and financial management software.

Demonstrated ability to improve accounting processes and implement operational efficiencies.

Preferred Experience Experience applying ASC 606 revenue recognition guidance.

Experience with deferred revenue, performance obligations, and contract accounting.

Healthcare, pharmaceutical, specialty pharmacy, or patient support services experience preferred.

Experience supporting copay assistance programs, Patient Assistance Programs (PAP), or manufacturer-sponsored patient affordability programs is a plus.

Technical Knowledge & Competencies Strong knowledge of U.S. GAAP and revenue accounting…