Accounting Manager, Revenue & AR Reserves

## Accounting Manager, Revenue & AR Reserves Apply:
Remote:
Raleigh, NC:
Full time:
Posted Today:
JR11080

We are seeking an Accounting Manager to lead and develop a team of Senior Accountants across three functional areas: credit loss/allowance reserves (ASC 326), customer dispute, litigation, and insolvency reserves, and accounting for AR trade, non-trade, and related accounts, with AR reconciliations spanning all three areas. The team this role leads owns some of the company's most consequential AR and revenue-adjacent accounting judgments within a SaaS healthcare information technology environment serving small-to-medium, independent physician practices across a wide range of provider specialties, and works directly with Finance and senior leadership on strategic accounting matters.  

The ideal candidate combines strong technical accounting judgment — including a firm command of ASC 606 revenue recognition guidance given how closely AR and reserve accounts relate to revenue — with prior SaaS or technology industry experience and the managerial skill to prioritize, coach, mentor, and review the work of a specialized accounting team, comfortable partnering with senior and executive leadership on the P&L and forecast impact of key accounting estimates, and skilled at applying technical accounting guidance to help senior leaders structure complex transactions.

This is an excellent opportunity for an accounting professional focused on career growth, building deeper technical and leadership skills, and playing a visible role in company-wide strategic conversations.  
** What You'll Contribute:*
* * Ensures timely, accurate delivery of financial information to stakeholders across the organization.
* Leads, coaches, mentors, and develops a team of Senior Accountants across three functional areas: credit loss/allowance reserves (ASC 326), customer dispute, litigation, and insolvency reserves, and accounting for AR trade, non-trade, and related accounts.
* Reviews and approves account reconciliations, journal entries, and reserve calculations prepared by team members across all three functional areas, ensuring compliance with GAAP and internal controls.
* Oversees credit loss/allowance reserves under ASC 326, ensuring expected credit loss estimates are appropriately calculated, supported, and recorded.
* Applies ASC 606 revenue recognition guidance to review and approve accounting conclusions on the treatment of credit memos, billing errors, and customer disputes — often arising from the complexity of EHR, revenue cycle management, and payer interface products — determining whether each represents a price concession (revenue reversal) under ASC 606 or a bad debt consideration under ASC 326.
* Oversees accounting for AR trade, non-trade, and related accounts (e.g., unapplied cash) across a high-volume customer base of small-to-medium, independent physician practices, ensuring transactions are accurately classified and recorded.
* Reviews supporting documentation and schedules prepared by the team for internal review and audit purposes.
* Ensures the team consistently applies GAAP — including ASC 326 for credit loss/allowance reserves and ASC 606 for revenue-related determinations — in classifying and recording reserve activity, including identified customer dispute, litigation, and insolvency matters.
* Continuously assesses and refines reserving methodology for credit loss/allowance (ASC 326) and customer dispute, litigation, and insolvency reserves, incorporating current macroeconomic conditions and business activity trends — including how payer reimbursement cycles and cash flow pressures facing independent physician practice customers affect their ability to pay, and in turn, the company's…