Senior Revenue & AR Accountant

CVS Health Corporation; Washington; Hybrid; USD 47,000 - 122,000; Full time

Job summary

CVS Health Corporation is seeking a Senior Analyst, Accounting to support Signify Health revenue accounting, focusing on revenue, accounts receivable, intercompany activity, cash, and RCM/Claims processes. The role executes close activities, prepares journal entries, reconciliations, and supporting schedules to deliver accurate financial reporting.

You will build strong cross-team partnerships, analyze variances, implement improvements, and ensure audit-ready documentation while applying US GAAP

Qualifications

• 5+ years of relevant accounting, revenue accounting, or finance experience.
• 3+ years of experience with financial close, journal entries, account reconciliations, or related accounting processes.
• 3+ years of experience working with ERP systems.
• Strong knowledge of U.S. GAAP and core accounting principles.
• Advanced Microsoft Excel skills, including experience with complex formulas, lookups, pivot tables, data validation, and large datasets.

Responsibilities

• Own and support accounting activities for Signify Health, including monthly, quarter-end, and annual close processes.
• Develop a deep understanding of end-to-end revenue, RCM/Claims, Accounts Receivable, intercompany, and cash processes, including related systems, data flows, and controls.
• Prepare, review, and post complex journal entries. This includes translating/mapping revenue from RCM into an SAP ready journal upload template.
• Prepare and reconcile accounts receivable intercompany activity, including identifying and resolving out-of-balance items and coordinating with counterparties across entities.
• Perform flux analysis of revenue, Accounts Receivable, cash, intercompany, and related balance sheet and income statement accounts; research significant or unusual variances and provide clear explanations.
• Support RCM/Claims accounting processes by understanding the flow of operational data to the general ledger, researching exceptions, and partnering with relevant stakeholders to resolve discrepancies.
• Prepare and maintain accurate account reconciliations, roll forwards, schedules, and other close support with an audit-ready mindset.
• Manage and analyze large data sets in Excel and maintain accounting system journal-entry upload mappings or related templates.
• Identify process gaps, control risks, and root causes; recommend and help implement practical improvements that increase accuracy, timeliness, consistency, and scalability.
• Partner across Accounting, Finance, RCM Team, and other business teams to obtain required information, resolve issues, and support a timely and accurate close.
• Apply U.S. GAAP and company accounting policies consistently, exercise sound judgment, and review work with a high level of accuracy and attention to detail.

Skills

Strong analytical skills

Problem-solving

Attention to detail

Advanced Excel skills

Education

Bachelor's degree

Tools

Microsoft Excel

ERP systems

SAP S/4HANA

Power BI

SQL

Job description

CVS Health Corporation is seeking a Senior Analyst, Accounting to support Signify Health revenue accounting, focusing on revenue, accounts receivable, intercompany activity, cash, and RCM/Claims processes. The role executes close activities, prepares journal entries, reconciliations, and supporting schedules to deliver accurate financial reporting.

You will build strong cross-team partnerships, analyze variances, implement improvements, and ensure audit-ready documentation while applying US GAAP