Senior Accountant

Responsibilities Lead and manage the full accounts‑receivable 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 obligations. Analyze reimbursement activity to identify short‑payments, overpayments, 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 performance obligation timing. Evaluate program contracts to determine appropriate revenue recognition treatment, including performance obligation identification. Prepare and record journal entries related to program revenue, deferred revenue, accruals, reserves, and receivables. Reconcile deferred revenue schedules to the general ledger monthly. Lead the preparation of revenue roll‑forwards and audit‑ready documentation. Support technical accounting analysis related to contract modifications or new program structures. Serve as the financial liaison to Patient Services, Market Access, and Customer Service teams for billing and reimbursement inquiries. Resolve escalated patient assistance or copay‑program financial discrepancies. Provide financial insight into program funding utilization, reimbursement trends, and revenue timing. Assist in evaluating the financial impact of program design changes or new market‑access initiatives. Identify recurring process issues impacting patient experience and recommend improvements. Lead month‑end close activities for affordability and access programs, including AR, deferred revenue, accruals, and funding reconciliations. Reconcile program sub‑ledgers to the general ledger. Prepare financial reporting and analytics for leadership, including funding utilization, DSO, deferred revenue balances, and reimbursement variance trends. Support forecasting and budgeting related to program revenue and funding utilization. Maintain strong internal controls over billing, reimbursement validation, deferred revenue, and funding reconciliation. Ensure compliance with contractual agreements, program guidelines, and company financial policies. Support internal and external audits, including documentation related to revenue recognition and deferred revenue balances. Document and enhance financial procedures related to affordability and access programs. Develop and monitor KPIs including DSO, funding utilization rates, reimbursement variance trends, deferred revenue aging, and cash conversion metrics. Identify trends impacting financial performance, revenue timing, or program sustainability. Recommend automation and reporting enhancements to improve revenue and deferred revenue transparency. Participate in ERP enhancements or program‑platform implementations affecting revenue accounting. Qualifications Bachelor’s degree in Accounting, Finance, or related field (mandatory). CPA preferred. 7+ years of progressive accounting experience. 5+ years working in the order‑to‑cash cycle, including contract review, invoicing, and accounts‑receivable management. 3+ years in complex accounting environments (e.g., ASC606, ASC842, ASC805). Strong experience managing AR, billing, and revenue recognition in a reimbursement‑driven, contract‑based environment. Mandated experience calculating, booking, and reconciling deferred revenue. Mandated experience supporting patient affordability programs, copay assistance, hub services, or market‑access functions preferred. Mandated experience with ERP systems and program‑management platforms. Mandated technical knowledge of GAAP, ASC606, and revenue recognition principles; obligately skilled at analyzing complex contracts and performance obligations. Mandated advanced Excel proficiency and strong analytical capabilities. Mandated ability to interpret and apply program‑funding agreements and reimbursement methodologies. #J-18808-Ljbffr