1. Jennie Wilkinson
1158 Killingsworth Cove Rd, Gurley, AL 35748 ▪ (256) 527 – 4738 ▪ jennierwilkinson@gmail.com
Summary
Self-motivated Accounts Receivable Analyst offering a strong work ethic and determination to
complete tasks in a timely manner. Accurate and detail-oriented with extensive bookkeeping and
clerical knowledge. Capable professional with a verifiable record and skill in working with
customers, vendors and management.
PROFESSIONAL EXPERIENCE
Par Pharmaceuticals (Formally Qualitest), Huntsville, AL 2004-2016
Credit and Collections Analyst 2015-2016
 Primary contact for any collection/accounts receivable issues and inquiries.
 Maintain customer notes with SAP with current comments and coding.
 Uphold accounts with proper/current codes for clearing/matching payments, credits, or offsets.
 Manage Sarbanes Oxley (SOX) compliance paperwork to ensure appropriate signatures.
Accounts ReceivableReturns Analyst and Credit Memo Processer 2010-2015
 Process expired return credits with EDI data to authorize/deny credit from INMAR Returns.
 Return authorizations/call tags to authorize/generate/initiate for customer complaints department.
 Provide ad hoc reporting to management based on transactional data from various systems.
 Interact with collaboratively and cross functionally group from different operating areas.
 Testing and training on implementation of SAP systems.
Cash and Credit Memo Processer 2004-2010
 Enter and post cash for intercompany, wholesale, and retail customers.
 Reconcile all unposted transactions in Mapics and SAP Systems.
 Sustain all pricing within Mapics price books and verified in SAP.
 Validate all pricing claims which include price adjustments/protections and failure to supply.
EDUCATION
Associates Degree,GeneralScience, Graduation Fall 2016
Calhoun Community College, Decatur,AL.
KEY SKILLS
MS Office Suite Collections Accounts Receivable SAP Systems
10 key entry Payment Processing Client Relations Accounts Management