Summary
Overview
Work History
Education
Skills
Timeline
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Cheryl Jackson

Glen Burnie,MD

Summary

Accounts Payable professional with extensive experience at World Relief Corporation, excelling in accounts payable management . Proven ability to streamline processes, enhance communication, and reduce errors. Strong attention to detail and effective team collaboration skills contribute to improved financial accuracy and operational efficiency.

Overview

27
27
years of professional experience

Work History

Staff Accountant , Accounts Payable

World Relief Corporation of National Association of Evangelicals
02.2005 - 09.2025
  • Collaborated with other departments to resolve any billing disputes or issues, resulting in improved interdepartmental communication.
  • Reduced processing errors, implementing rigorous double-check system for all outgoing payments.
  • Administrator of company corporate credit card - two credit issuers
  • Administrator of home office; office supply and express mailing
  • Reached out to vendors and customers to verify information and follow up on client issues.
  • Processed invoices and journal entries with efficiency and accuracy, resulting in decreased discrepancies.
  • Executed and post all disbursements on a timely matter.
  • Monitored accounts payable and other account balances to track transactions, avoid discrepancies and maintain accuracy.
  • Served as a key contact person for external vendors, addressing inquiries on payment statuses promptly and professionally.
  • Skilled at working independently and collaboratively in a team environment.
  • Domestic and International digital payment system with, which accelerated payment process and minimized errors.
  • Administrator Full cycle Accounts payable , with high volume
  • Adjustment made as need , via re-classes , disbursement correction ( CM) and Invoice correction ( DM)
  • Identify daily transaction for the Cash Flow

Accounting Assistant/Assistant to the Controller

Taylor Farms of Maryland
08.2004 - 02.2005
  • Expedited invoice processing with effective communication between internal departments and external vendors.
  • Full cycle accounts payable and receivable
  • Cash application and revenue adjustments.
  • Work closely with Customer Service Representative and Sales Department to address discrepancies
  • End of the month support bank reconciliation
  • Process of various financial reports as needed
  • Assist office manager / controller with special projects


Accounts Payable

Education Inc. / Spherion
02.2004 - 05.2004
  • Self-motivated, with a strong sense of personal responsibility.
  • Worked effectively in fast-paced environments.
  • Proven ability to learn quickly and adapt to new situations.
  • Worked well in a team setting, providing support and guidance.
  • Learned and adapted quickly to new technology and software applications.
  • Full accounts payable cycle including Three- way matching



Senior Accounts Payable/ Project

Neighbor Care
01.1999 - 05.2003
  • Excellent communication skills, both verbal and written.
  • Demonstrated respect, friendliness and willingness to help wherever needed.
  • Assisted with day-to-day operations, working efficiently and productively with all team members.
  • Learned and adapted quickly to new technology and software applications.
  • Mange and Supervise overhead team of seven, Train all new team members on processes and policies
  • Worked well in a team setting, providing support and guidance.
  • Promoted a positive work environment by fostering teamwork, open communication, and employee recognition initiatives.
  • Enhanced overall team performance by providing regular coaching, feedback, and skill development opportunities.
  • Full Accounts Payable cycle including recurring entries high volume data entry , research and vendor adjustments
  • Disbursement , weekly via check run, domestic and online payments
  • prep payroll for the department
  • Assist in month end close and year end concerning accounts payable
  • Self-motivated, with a strong sense of personal responsibility.

Education

High School Diploma -

Northeast Senior High School
Pasadena, MD

Jr. Accounting Diploma -

Strayer Business College
Baltimore, MD

Skills

  • Monthly bank reconciliation

  • Accurate transaction tracking

  • Internal / external audits

  • Accounts payable management

  • Statement reconciliation

  • Administrative support

  • Data management

  • Internal controls

  • Data inputting

  • Data analysis and research

  • Auditing management

  • Attention to detail

  • Data collection

  • Microsoft office

Timeline

Staff Accountant , Accounts Payable

World Relief Corporation of National Association of Evangelicals
02.2005 - 09.2025

Accounting Assistant/Assistant to the Controller

Taylor Farms of Maryland
08.2004 - 02.2005

Accounts Payable

Education Inc. / Spherion
02.2004 - 05.2004

Senior Accounts Payable/ Project

Neighbor Care
01.1999 - 05.2003

High School Diploma -

Northeast Senior High School

Jr. Accounting Diploma -

Strayer Business College

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