Financial Cash Control Team Lead

Gainwell Technologies

. Coordinate and support weekly Accounts Receivable operations .

Posted 9/19/2026full-timeRemote • California • United StatesSenior💰 $44,800 - $64,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in managing accounts receivable operations, including financial analysis, transaction processing, and compliance with Medi-Cal and organizational requirements. Proficient in providing training and support while ensuring accuracy and quality in high-volume financial environments.

Highest-signal resume keywords

Accounts Receivable ManagementFinancial OperationsData Entry and 10-Key SkillsAnalytical and Problem-Solving SkillsMedi-Cal Compliance

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Accounts ReceivablePayment ProcessingFinancial AnalysisCash ControlQuality ControlTransaction ProcessingFinancial ReportingWorkflow SupportAttention to DetailHigh-Volume Processing

Soft Skills

Analytical SkillsCritical ThinkingOrganizational SkillsCommunication Skills

Tools & Technologies

Financial Information SystemsBusiness Processing Systems

Industry Keywords

Medi-CalHealthcare Financial OperationsCompliance Requirements

About the role

Key responsibilities & impact

Coordinate and support weekly Accounts Receivable operations
Prepare the checkwrite for submission to DHCS and the State Controller’s Office
Research, analyze, and resolve complex accounts receivable and financial issues
Resolve escalated inquiries involving Gainwell, DHCS, providers, or other stakeholders
Review and validate accounts receivable transactions and AR Master File activity
Perform quality control to ensure accuracy, balancing, and successful completion of system-generated processes
Process and support high-volume accounts receivable transactions for Medi-Cal programs
Generate management and payment reports
Coordinate quality assurance review activities
Provide procedural guidance, onboarding and training, and workflow support
Assist with complex financial transactions and issues
Partner with DHCS, Gainwell teams, vendors, and other stakeholders through meetings, directives, procedural updates, system changes, testing, and operational initiatives
Manage multiple priorities and deadlines while maintaining compliance requirements

Requirements

What you’ll need

Experience in accounts receivable, financial operations, payment processing, cash control, healthcare financial operations, or a related financial function
Experience researching, analyzing, and resolving complex accounts receivable, payment, or financial transaction issues
Experience working in a high-volume financial or transaction-processing environment with established accuracy, quality, and deadline requirements
Experience providing day-to-day guidance, training, workflow support, or subject matter expertise to other employees
Strong analytical, critical-thinking, problem-solving, organizational, and communication skills
Excellent attention to detail
Strong data entry and 10-key skills
Experience using financial, business processing, or related information systems
Candidates must reside in California
Ability to comply with Medi-Cal, financial, security, and organizational requirements

Benefits

Comp & perks

Flexible vacation policy
401(k) employer match
Comprehensive health benefits
Educational assistance
Leadership and technical development academies
Work flexibility
Learning and career development opportunities