Manager, Finance Operations

Manager Of Finance Operations

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 Valeris 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 www.valeris.com.

The Manager Of Finance Operations oversees the financial processes and controls that support the company's operations, including patient affordability and market access programs. This role ensures the accuracy, timeliness, and compliance of transactional finance activitiesspanning accounts payable, accounts receivable, cash management, and general ledger operations for strategic accounts. The Manager will also drive process improvements, identify opportunities for automation, and strengthen internal controls to support the company's mission and growth.

Responsibilities

• Lead and manage the Finance Operations team for strategic accounts, including AP, AR, and general ledger functions
• Oversee transactional financial processing ensuring compliance with U.S. GAAP and company policies
• Coordinate monthly, quarterly, and year-end close activities; ensure timely reconciliations and journal entries
• Partner with Client Service teams to track and report claims activity and ensure accurate and timely invoices and collection on client reimbursement and administrative accounts
• Manage vendor invoicing for all reimbursement claim types, including pharmacy claims, rebate claims, provider claims and virtual debit card programs
• Reconcile restricted cash balances and associated liability accounts
• On a monthly basis review pass-through cost associated with strategic account programs
• Ensure all revenue is accurately captured and accounted for properly in the general ledger
• Support budgeting and forecasting processes by providing accurate operational finance data and analysis
• Develop, document, and continuously improve internal controls and financial workflows
• Prepare audit schedules and liaise with external auditors to ensure full compliance
• Mentor and develop staff; foster a culture of accountability, process excellence, and continuous improvement

Qualifications