Fredricka Thigpen
Summary
Detail-oriented Accounting Professional specializing in SAP ERP systems, general ledger support, and financial reconciliations. Skilled in improving financial processes within manufacturing, ensuring accuracy in month-end closes and maintaining internal controls. Experienced in credit collections and cash application, focusing on timely payment posting to enhance overall financial operations.
Overview
25
25
years of professional experience
Work History
Accounts Receivable Specialist / Accounts Payable Backup / SAP Key User
Medela, Inc.
McHenry
01.2019 - Current
- Assisted as SAP Key User with system testing (UAT), troubleshooting, and coordination with IT and business teams.
- Support daily accounting operations including AP, AR, and general ledger transaction accuracy in SAP
- Perform bank, merchant services, and general ledger reconciliations to ensure financial accuracy and support month-end close
- Reviewed invoices and coding for accuracy and compliance with accounting policies and internal controls.
- Process accounting adjustments including write-offs, chargebacks, NSF checks, and corrections impacting financial reporting
- Organized financial documentation and addressed accounting inquiries to assist with audit preparation.
- Supported continuous improvement initiatives to enhance efficiency, accuracy, and reliability of financial reporting
Accounts Receivable Assistant
Stack-On Products
Wauconda
01.2009 - 12.2018
- Facilitated month-end accounting activities, ensuring accurate cash application and balanced accounts
- Resolved account discrepancies, ensuring adherence to accounting procedures and maintaining accurate records
- Performed account reconciliations and analyzed financial transactions to ensure accuracy of records
- Assisted Controller with accounting analysis, reporting, and financial projects
- Contributed to HighRadius AR system implementation through testing, training, and optimizing workflows
- Improved reporting accuracy through process documentation and system enhancements
Financial Support & Administrative Roles
Motorola
Schaumburg
01.2005 - 12.2009
- Provided accounting and financial support through reconciliations, reporting, and data entry across diverse industries.
- Facilitated account balancing and managed spreadsheets for effective financial tracking.
- Adapted to various accounting systems and operational environments to ensure accuracy.
Receptionist / Data Entry / Medical Biller
Illinois Bone & Joint
Morton Grove
01.2001 - 12.2005
- Managed insurance verification and claims processing for timely reimbursements
- Processed payments and reconciled accounts to ensure billing accuracy
- Maintained financial records and balanced daily deposits to uphold accuracy
Education
Bachelor of Science - Accounting
Rasmussen University
Remote12-2026
Associate Degree - Accounting
Wilbur Wright Community College
Chicago, ILSkills
- Accounts payable and receivable
- General ledger accounting
- Account reconciliations
- Month-end close
- Financial reporting
- Variance analysis
- GAAP knowledge
- SAP ERP system proficiency
- Record keeping
- Efficiency optimization
- Workflow optimization
- Data analysis expertise
- Cross-functional teamwork
Timeline
Accounts Receivable Specialist / Accounts Payable Backup / SAP Key User
Medela, Inc.
01.2019 - Current
Accounts Receivable Assistant
Stack-On Products
01.2009 - 12.2018
Financial Support & Administrative Roles
Motorola
01.2005 - 12.2009
Receptionist / Data Entry / Medical Biller
Illinois Bone & Joint
01.2001 - 12.2005
Bachelor of Science - Accounting
Rasmussen University
Associate Degree - Accounting
Wilbur Wright Community College