1. CHERYL KNIGHT CHERYL_KNIGHT33@YAHOO.COM
(678) 357-2999 Atlanta GA, 30349
Career Experience
KSOURCE INC
Accounts Receivable 8/15 - current
 Apply account receivables, ranging from $300k – 600k monthly
o Invoice customers for services based on payment/contractual terms
o Generate aging report for account reconciliation as needed
o Work closely with AR Manageron special assignments/projects as required
o Process adjustments to customer accounts,as needed
o Follow up on past due account and invoices as needed
o Apply approved credits to customer accounts
o Work with external customers to resolve billing issues/disputes
o Work closely with other Accounting department on resolving any billing errors
o Assist with month-end closing
o Set up and maintain customer billing information
o Follow up on past due account and invoices as needed
 Send customer monthly statements
 Respond and send invoice requests to customers
 Check Credit Application and references for approval of credit
 Schedule containers for warehouse arrival
 Process weekly and bi weekly time cards and payroll
 Freight Rate Quotes:R&L, Old Dominion, SAIA, UPS, FEDEX, AAA Cooper, Central Transport
 Track and schedule deliveries
Fulton County Tax Commissioner 8/12 – 8/15
Cash Applications
 Apply Cash Applications, ranging from $60k – 100k monthly
o Apply funds to tag and title transactions
o Reconciles and balances cashier reports and bank statements.
o Process manual checks on a daily basis
o Prepare deposits for day end closing balances.
o Apply appropriate payment methods to customers account (cash,check, or debit)
 Process Property Tax bills
 Apply Accounts Receivable ranging from 30K – 60M
 Apply appropriate payment methods to customers account (cash,check, or debit)
 Batching and matching invoices and balances with calculator tape for accuracy of posting
 Carry out billing, collection and reporting activities according to specific deadlines
 Monitor customer account details for non-payments,delayed payments and other irregularities
 Follow up on, collect and allocate payments
 Generate and send out invoices
 Prepares specialized taxation duties such as tax revaluations, increased or decreased interest, bill reprint
 Researches, reviews, handles, and coordinates complex tasks,including handling land disputes and
collection problems, recording ownership of splits and combined property
 Composes, creates, and edits correspondences,applications,claims, forms, permits, appeals,transfers, and
specialized reports.

2. CHERYL KNIGHT CHERYL_KNIGHT33@YAHOO.COM
(678) 357-2999 Atlanta GA, 30349
Salvation Army 9/11- 8/12
Office Coordinator/Accounts Receivable
 Applied Accounts Receivable ranging from 50k – 100k
o Apply residential fees to client accounts
o Post and verify check entries
o Issue checks for utility and food assistance
o Balance customer accounts based on checks received fromsponsorship
o Prepared financial reports for assigned accounts
o Prepare bank deposit slip
 Recording and maintenance of precise fiscal records and financial data;
 Performs routine clerical work such as,typing, filing, faxing,
Oakhurst Medical Center 1/09 – 9/11
Patient Account Rep III
 Interviewed and evaluated the patient to determine his/herability to pay for services
 Evaluated the patient financial circumstances to determine if the patient qualifies for the sliding fee
program,
 Verified patient insurance
 Collected deductible, co-insurances,and co payments
 Reviewed outstanding accounts,and made adjustments as needed
 Inputted all payments received on encounters (ie cash,check, money order, credit card), Audited and
logged encounters daily
United Healthcare/Americhoice 10/05- 12/09
Case Manager Associate
 Initiated and processed eligibility paperwork and transition forms
 Completed assessments ofclients to determine what the needs were for the client
 Educated clients on resources available in their area by using the ESP (Elder Services Program)
 Coordinated medical care to clients by referring them to RN Case Managers who would complete a
medical assessment on client, and refer tasks to Case Manager for completion
 Provided clients with resources for durable medical equipment
 Maintained a referral log for follow up and completion of tasks
 Utilize plan software to enter data, generate reports, and monitor client assignments
Technical Proficiencies
 Proficient in the following financial applications: IAS, Gratis, AS400, Sage Pro ERP, RedTail, Access
Databases,Filezilla
 Proficient in Microsoft Office including, Word, SharePoint, Excel, Outlook and PowerPoint.
Education
Ashford University Atlanta GA
Business Administration Ongoing
Tanner Healthcare Atlanta GA
ICD 10 Training Course 6/2015
References Available Upon Request