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Pharmaceutical Chargebacks Jobs (NOW HIRING)

Robert Half

Accounts Receivable Analyst

Somerset, NJ · On-site

$25 - $30/hr

At least 2 years of experience in accounts receivable, chargebacks, or deduction management, preferably within the generic pharmaceutical industry. * Working knowledge of commercial collections, cash ...

CYNET SYSTEMS

Senior Data Analyst

Lake Zurich, IL · On-site

$38 - $43/hr

Chargeback & Rebate background in the Pharmaceutical Industry desired. * SAP experience desired. * The ability to work in a complex and changing environment with minimal supervision, make independent ...

AUROBINDO

$60K - $90K/yr

... pharmaceutical portfolios, and analyze gross sales to determine accurate net sales projectionsBuild accrual models for Chargebacks, Medicaid, rebates, and Wholesaler fees, Returns reserve, and ...

Moderna

Senior Solution Architect ModelN

Princeton, NJ · On-site

... US pharmaceutical Revenue Management processes, including contracts, pricing, chargebacks, rebates, claims, wholesaler distribution, specialty pharmacy processes, Gross-to-Net considerations ...

Tailored Talent

Senior Accountant

Philadelphia, PA · Hybrid

$74K - $93K/yr

... chargebacks, returns, distribution fees, and other relevant accruals, ensuring revenue is recognized accurately and in line with pharmaceutical industry requirements. Execute weekly payment runs ...

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Pharmaceutical Chargebacks information

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$17

$29

$41

How much do pharmaceutical chargebacks jobs pay per hour?

As of Aug 6, 2026, the average hourly pay for pharmaceutical chargebacks in the United States is $29.04, according to ZipRecruiter salary data. Most workers in this role earn between $23.32 and $34.38 per hour, depending on experience, location, and employer.

What are the key skills and qualifications needed to thrive as a pharmaceutical chargebacks specialist?

To thrive as a Pharmaceutical Chargebacks Specialist, you need expertise in pharmaceutical pricing, contract analysis, and financial reconciliation, often supported by a degree in finance, business, or a related field. Familiarity with chargeback management systems, ERP software (such as SAP), and advanced Excel skills are commonly required. Strong attention to detail, problem-solving abilities, and effective communication are crucial soft skills for managing complex data and resolving discrepancies with partners. These skills ensure accurate financial processing, regulatory compliance, and effective collaboration with internal and external stakeholders.

What are the primary challenges faced by professionals handling pharmaceutical chargebacks, and how can they be managed effectively?

Professionals working in pharmaceutical chargebacks often encounter challenges such as resolving discrepancies between wholesaler claims and contract terms, managing large volumes of data, and ensuring timely payments. Effective management requires strong attention to detail, proficiency with chargeback management systems, and frequent communication with both internal teams and external partners. Staying updated on regulatory changes and maintaining accurate documentation also help in reducing errors and streamlining the chargeback process.

What is the difference between Pharmaceutical Chargebacks vs Pharmaceutical Accounts Receivable Specialist?

AspectPharmaceutical ChargebacksPharmaceutical Accounts Receivable Specialist
Primary RoleProcessing and reconciling chargebacks from pharmacies and distributorsManaging and collecting outstanding payments from customers
Skills & CertificationsKnowledge of pharmaceutical billing, chargeback processes, ERP systemsAccounts receivable management, billing, and collections skills
Work EnvironmentPharmaceutical companies, distribution centers, billing departmentsFinance or accounting departments within pharma companies

While both roles involve financial processes in the pharmaceutical industry, Pharmaceutical Chargebacks focus on reconciling chargebacks from third-party payers, whereas Pharmaceutical Accounts Receivable Specialists handle the collection of payments from customers. Understanding these distinctions helps clarify career paths and job expectations in pharma finance.

What are pharmaceutical chargebacks?

Pharmaceutical chargebacks are financial transactions commonly used in the pharmaceutical industry to ensure that distributors and wholesalers receive the correct contract pricing when selling products to eligible customers, like hospitals or pharmacies. When a distributor sells a product at a price lower than the manufacturer's list price due to a contract agreement, the manufacturer reimburses the distributor for the difference through a chargeback. This process helps maintain compliance with pricing contracts and ensures all parties follow agreed-upon pricing structures.
What cities are hiring for Pharmaceutical Chargebacks jobs? Cities with the most Pharmaceutical Chargebacks job openings:
What states have the most Pharmaceutical Chargebacks jobs? States with the most job openings for Pharmaceutical Chargebacks jobs include:
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Pharmaceutical Chargebacks jobs near you
Infographic showing various Pharmaceutical Chargebacks job openings in the United States as of August 2026, with employment types broken down into 1% As Needed, 79% Full Time, 14% Part Time, 1% Temporary, 4% Contract, and 1% Nights. Highlights an 89% Physical, 2% Hybrid, and 9% Remote job distribution, with an average salary of $60,411 per year, or $29 per hour.

Senior Revenue Accountant

Ultragenyx Pharmaceutical

Novato, CA • Hybrid

$94K - $123K/yr

Other

Posted 22 days ago

Job description

Position Summary:

ultrainnovative - Tackle rare and dynamic challenges

The Senior Accountant will demonstrate strong ownership, judgment, and attention to detail while performing assigned responsibilities and continuously seeking opportunities to improve processes and efficiencies. Areas of responsibility include the preparation, recording, analysis, and review of revenue accounting activities to ensure compliance with generally accepted accounting principles (GAAP), corporate policies, SOX requirements, and external audit standards. This individual will play a key role in the monthly close process, including the preparation of journal entries, account reconciliations, revenue analyses, and supporting schedules for financial statement reporting. 

The Senior Accountant will contribute to the development and implementation of procedures and internal controls to support an efficient, compliant, and scalable financial reporting environment. 

Work Model: 

Flex: This role will typically require onsite work 2-3 days each week, or more depending on business needs. In many locations, the business will set certain days each week that Flex employees are required to be onsite.

Responsibilities:
  • Review of transactions for compliance with ASC-606 revenue standards 
  • Reconcile transactions issued by the supply chain team for multiple territories 
  • Perform revenue data analysis in revenue and accounts receivable and associated reserves 
  • Prepare and review gross-to-net accruals and related reserve analyses 
  • Support revenue recognition for product sales and collaboration arrangements 
  • Analyze chargebacks, rebates, returns, government pricing-related reserves, and other deductions from revenue 
  • Reconcile distributor, wholesaler, or third-party logistics activity to revenue and AR records 
  • Identify opportunities for automation to improve the speed and efficiency of the monthly revenue close 
  • Partner with cross-functional teams including finance, commercial, and various business owners on a variety of projects 
  • Perform and maintain assigned internal controls on a monthly basis 
  • Prepare journal entries, balance sheet reconciliations and flux analysis at month-end close 
  • Participate in revenue accounting projects, including system enhancements  process improvements, automation initiatives, and implementation of new business models or contract arrangements  
  • Support external audit requirements related to specific areas of responsibility 
  • Assist in financial reporting during the month-end close process 
  • Analyze/prepare aging reports and perform collection efforts as needed 
Requirements:
  • Minimum qualification of bachelor's degree or equivalent 
  • 3+ years of experience in accounting  
  • Experience with pharmaceutical/biotech revenue models, such as product revenue, gross-to-net, rebates, chargebacks, distributor arrangements, returns reserves, and government pricing a plus. 
  • Experience with ERP systems and revenue subledger tools preferred 
  • Public company, SOX, or external audit experience preferred 
  • CPA or CPA track preferred 
  • Advanced Excel, PowerPoint & Word 
  • Strong analytical skills 
  • Oracle, SAP, NetSuite, or similar ERP experience preferred  

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