Job Description

Put your talents to work at PCM! Whether you work in our Home Care, Clinical Research, Impairments, or Catastrophic Care division, you will support our mission to deliver care and other services that enhance the quality of life of our clients. Be a part of our dynamic client-focused team and make a difference in your career!

The Senior Revenue Accountant supports accurate revenue accounting, recurring billing, accounts receivable activity, close processes, reporting, and continuous improvement. This role partners with Finance, Operations, IT, and Shared Services Accounting to ensure reliable revenue reporting, strong internal controls, and efficient processes.

QUALIFICATIONS:

• Bachelor’s degree in Accounting, Business, or a related field.
• At least 5 years of accounting experience, ideally including billing, revenue accounting, general ledger accounting, reconciliations, and close activities.
• Experience with professional services billing practices.
• Experience with Workday financial platform is a plus.
• Advanced Excel skills and proficiency with Microsoft Office applications.
• Working knowledge of GAAP, revenue recognition concepts, billing, accounts receivable, financial reporting, and internal controls.
• Strong analytical, problem-solving, organizational, and communication skills.
• Ability to balance multiple priorities, meet deadlines, collaborate across teams, and handle confidential information with professionalism.
• A dependable, adaptable self-starter who takes ownership and enjoys improving processes.

ESSENTIAL FUNCTIONS/AREAS OF ACCOUNTABILITY:

• Support key revenue accounting activities, including billing preparation and validation, revenue recognition support, cutoff review, invoicing, revenue tracking, and revenue-account reconciliations.
• Partner with Finance, FP&A, Shared Services Accounting, and Operations to research and resolve revenue, billing, accounts receivable, and account-coding questions.
• Help improve and automate billing, revenue accounting, reporting, and reconciliation processes.
• Help ensure invoices are accurate, timely, and aligned with client billing guidelines.
• Serve as a resource for complex billing questions, escalations, and workflow challenges.
• Contribute to monthly, quarterly, and annual close activities, with a focus on revenue accuracy, accounts receivable activity, deferred and accrued revenue, balance sheet reconciliations, and variance analysis.
• Prepare and review revenue-related journal entries, account analyses, reconciliations, and supporting documentation.
• Support compliance with GAAP, financial policies, revenue-related internal controls, and audit requirements while recommending ways to strengthen controls.
• Validate revenue and billing data across systems and collaborate with IT to resolve discrepancies and improve data quality.
• Assist with budgeting, forecasting, internal and external audits, and related documentation requests.
• Take on additional responsibilities that support the Finance team and business needs.
• All other duties as assigned.

The typical base pay range for this role is USD $80,800 - $121,100 per year.

Individual base pay depends on various factors, in addition to primary work location, complexity and responsibility of role, job duties/requirements, and relevant experience, skills and other market-based factors.

Available Benefits Include

• Medical
• Dental
• Vision
• 401(k)
• Company Paid Short Term Disability
• Flexible Spending Account (FSA)
• Health Savings Account (HSA)
• Paid Time Off
• Voluntary Benefits

Please contact Tracie Fairman at or at Tracie.Fairman@procasemanagement.com today to learn more about our opportunities where you can make a difference in your own career!

Professional Case Management is an Equal Opportunity Employer.