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Cash Control Supervisor Jobs (NOW HIRING)

The supervisor ensures maximum productivity, completion and resolution of assigned projects and ... Strong understanding of corporate accounting and internal control procedures * Knowledge of ...

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Cash Control Supervisor information

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$34K

$72.3K

$113.5K

How much do cash control supervisor jobs pay per year?

As of Sep 12, 2026, the average yearly pay for cash control supervisor in the United States is $72,295.00, according to ZipRecruiter salary data. Most workers in this role earn between $44,000.00 and $93,000.00 per year, depending on experience, location, and employer.

What is the difference between Cash Control Supervisor vs Cash Operations Clerk?

AspectCash Control SupervisorCash Operations Clerk
CredentialsTypically requires experience in cash handling, accounting, or finance; certifications are a plusUsually entry-level; may require basic cash handling or accounting knowledge
Work EnvironmentSupervises cash handling teams, works in banking, retail, or hospitality settingsPerforms cash transactions, data entry, and reconciliation tasks
Employer & Industry UsageCommon in retail, banking, casinos, and hospitality industriesFound in retail stores, banks, and service industries

The Cash Control Supervisor oversees cash handling processes and manages staff, ensuring accuracy and security. In contrast, the Cash Operations Clerk handles daily cash transactions and reconciliation tasks. While both roles involve cash management, the supervisor has a broader oversight responsibility, often requiring more experience and certifications.

What is a cash control supervisor job description?

A cash control supervisor is responsible for overseeing the cash handling processes within an organization, ensuring accuracy and security of cash transactions. They supervise staff, monitor cash flow, reconcile cash registers, and implement cash management procedures, often using accounting or cash management software. Strong attention to detail, leadership skills, and knowledge of financial controls are essential for this role.

What cities are hiring for Cash Control Supervisor jobs?

Cities with the most Cash Control Supervisor job openings:

What states have the most Cash Control Supervisor jobs?

States with the most job openings for Cash Control Supervisor jobs include:

What are popular job titles related to Cash Control Supervisor jobs?

For Cash Control Supervisor jobs, the most frequently searched job titles are:

Infographic showing various Cash Control Supervisor job openings in the United States as of August 2026, with employment types broken down into 1% As Needed, 75% Full Time, 20% Part Time, 3% Contract, and 1% Nights. Highlights an 95% Physical, 1% Hybrid, and 4% Remote job distribution, with an average salary of $72,295 per year, or $34.8 per hour.

Cash Posting Supervisor - Hospital Revenue Cycle

San Marcos, CA • Hybrid

Guidehouse
Business Management Consulting • 10K+ employees

$74K - $124K/yr

Full-time

Medical, Dental, Vision, Life, Retirement

Re-posted yesterday


Guidehouse rating

8.0

Company rating: 8.0 out of 10

Based on 28 frontline employees who took The Breakroom Quiz


Job description

Job Family:

PFS General


Travel Required:

Up to 10%


Clearance Required:

None

What You Will Do

This position is classified as a Hybrid schedule consisting of two days working in the San Marcos, CA office and three days working from home.

Position Summary

The Cash Posting Supervisor is knowledgeable in all aspects of payment processing and is capable of independently executing responsibilities. Also, is responsible for the on-line posting of all accounts receivable payments, balancing system, posting the daily deposit and preparing payment summary information for distribution to Accounting and Business Office Management. This position is responsible for the supervision of cash application specialists, cash/adjustment posting systems and cash/adjustment processes. Performs any and all related job duties as assigned.

TheCash Posting Supervisor will also manage credit balance workloads and respond and follow-up on external and internal inquires in a timely manner.

Essential Job Functions

  • Account Analyzing

  • Account Reconciliation

  • Cash Posting

  • Cash Reconciliation

  • Credit Balances

  • Balancing Daily Deposits and Control Logs

Duties and Responsibilities

  • Supervises and performs cash application functions relevant to patient financial services.

  • Accurately identifies and posts payment and adjustment transactions to patient accounts, client accounts, and to the general ledger.

  • Ensures correct contractual adjustment is posted to the patient's or client's account.

  • Receives, identifies, and batches all over the counter payments for posting.

  • Completes control log and balancing receipts for bank deposit.

  • Analyzes and accurately reconciles and corrects account postings through research and / or adjustment.

  • Balances control logs and daily deposits.

  • Posts electronic remits from third party payers to the patient accounting system.

  • Balances electronic funds transfer amount to electronic remit.

  • Ensures appropriate separation of duties and complies with established audit procedures.

  • Knowledgeable and complies with governmental regulations.

Client Responsibility

  • Verify accuracy of all correspondence prior to sending to the client.

  • Provide scheduled and requested reports.

  • Ensure aging of accounts falls within client and company guidelines.

  • Ensure compliance of all client policies and procedures by staff.

  • Research and respond to all client and patient inquiries received by telephone and mail.

  • Update patient demographic information and initiate account adjustments.

  • Try to resolve account balances to zero prior to accounts being forwarded to an outside agency for collections.

  • Ensure daily files are being received and posted.

  • Ensure completion of client reconciliations to ensure account balance accuracy.

What You Will Need:

  • Requires a Bachelor's Degree and a minimum 5 years' or an Associates Degree and a minimum 7 years' of prior relevant experience. (Relevant experience may be substituted for formal education or advanced degree).

  • Previous experience within a healthcare provider, payor, insurance, professional business or an outsourcing company.

What Would Be Nice To Have

  • Multiple systems experience

  • Knowledge and utilization of desktop applications to include Word and Excel.

  • Ability to initiate and follow through on projects and work independently.

  • Strong written and verbal communication skills.

  • PC skills in a Windows environment.

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The annual salary range for this position is $74,000.00-$124,000.00. Compensation decisions depend on a wide range of factors, including but not limited to skill sets, experience and training, security clearances, licensure and certifications, and other business and organizational needs.


What We Offer:

Guidehouse offers a comprehensive, total rewards package that includes competitive compensation and a flexible benefits package that reflects our commitment to creating a diverse and supportive workplace.

Benefits include:

  • Medical, Rx, Dental & Vision Insurance

  • Personal and Family Sick Time & Company Paid Holidays

  • Position may be eligible for a discretionary variable incentive bonus

  • Parental Leave

  • 401(k) Retirement Plan

  • Basic Life & Supplemental Life

  • Health Savings Account, Dental/Vision & Dependent Care Flexible Spending Accounts

  • Short-Term & Long-Term Disability

  • Tuition Reimbursement, Personal Development & Learning Opportunities

  • Skills Development & Certifications

  • Employee Referral Program

  • Corporate Sponsored Events & Community Outreach

  • Emergency Back-Up Childcare Program

About Guidehouse

Guidehouse is an Equal Opportunity Employer-Protected Veterans, Individuals with Disabilities or any other basis protected by law, ordinance, or regulation.

Guidehouse will consider for employment qualified applicants with criminal histories in a manner consistent with the requirements of applicable law or ordinance including the Fair Chance Ordinance of Los Angeles and San Francisco.

If you have visited our website for information about employment opportunities, or to apply for a position, and you require an accommodation, please contact Guidehouse Recruiting at 1-571-633-1711 or via email at RecruitingAccommodation@guidehouse.com. All information you provide will be kept confidential and will be used only to the extent required to provide needed reasonable accommodation.

All communication regarding recruitment for a Guidehouse position will be sent from Guidehouse email domains including @guidehouse.com or guidehouse@myworkday.com. Correspondence received by an applicant from any other domain should be considered unauthorized and will not be honored by Guidehouse. Note that Guidehouse will never charge a fee or require a money transfer at any stage of the recruitment process and does not collect fees from educational institutions for participation in a recruitment event. Never provide your banking information to a third party purporting to need that information to proceed in the hiring process.

If any person or organization demands money related to a job opportunity with Guidehouse, please report the matter to Guidehouse's Ethics Hotline. If you want to check the validity of correspondence you have received, please contact recruiting@guidehouse.com. Guidehouse is not responsible for losses incurred (monetary or otherwise) from an applicant's dealings with unauthorized third parties.

Guidehouse does not accept unsolicited resumes through or from search firms or staffing agencies. All unsolicited resumes will be considered the property of Guidehouse and Guidehouse will not be obligated to pay a placement fee.


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