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Cheryl Knill

Cheryl Knill

Accounts Payable

The Management Group Assoc., Inc.

Laytonsville, Maryland 20882

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The Management Group Assoc., Inc.

Accounts Payable

Processing invoices for 98 housing communities & 9 property managers, bi-monthly check runs, management fees, quarterly taxes, monthly reserve payments, 1099's, daily bank deposits, customer service inquiries. Additional knowledge on accounts receivable procedures which includes posting payments, delinquencies, liens and preparing attorney packages.

Career medium 03
Career
Career medium 04

Roberts Oxygen Company, Inc.

Senior Accounts Payable

Invoice processing, early payment discounts, weekly check runs, bank reconciliation, general ledger accounts, corporate sales tax payments, petty cash issuance, 1099's, daily bank deposits, vendor inquiries, computer documentation and vendor file maintenance.

Career

Mellon Bank

Consumer Loan Administrator

Documentation and processing installment loans, loan closings, verification of document accuracy, check disbursements, calculating loan payoffs, customer relations and filing.

Career medium 02
Career

Sherwood High School

High school diploma
Class of 1984