Julia Skerrett Email & Phone Number

Elk Grove Village, Illinois

Order Entry into SAP Business One ERP System. Issued PO for current orders in house Vendor Setup in ERP System Open Order Management - Ensure ERP System reflected correct dates and dollar value Open Purchase Order Management - Ensure open PO’s were fulfilled on time. Part # Setup in ERP System Bill of Material Set up and Execution - Created BOM’s within.

Elk Grove Village, Illinois

Analyzed customer provided data. Devised customer solution. Quoted solution. Received and Processed customer purchase orders. Entered order in Anritsu proprietary software to submit order to our Japanese manufacture. Answered any technical questions from our Japanese manufacturer. Communicated with customer and outside sales of status of order. Managed.

Bensenville, Illinois

Managed and maintained the offices Financial Budget. Prepare and balance the Accounts Payable on a weekly basis. Prepare and manage all Accounts Receivable. Coordinate bi-weekly payroll functions for 100+ employees. Assist with yearly company audit. Perform general office duties and administrative tasks, to include, scheduling meetings, ordering supplies.

Mount Prospect, Illinois

Managed finance department with responsibility for Budgets, Forecasting, Payroll, Accounts Payable and Receivable. Ensured compliance with accounting deadlines. Helped loan officers determine financial needs of their prospective clients. Provided in-depth research on prospective mortgage lenders. Managed and maintained all mortgage files in compliance.

Schaumburg, Illinois

Reviewed mortgage files and determined eligibility for loan. Cleared underwriters’ conditions. Verified employment for all parties. Prepared files for closing. Solicited additional loan programs. Maintained each file in compliance. Provided necessary reports as requested of status on each file. Made sure all closings took place on time. Reviewed files.

Chicago, Illinois

Managed finance department with responsibility for Budgets, Forecasting, Payroll, Accounts Payable and Receivable. Ensured compliance with accounting deadlines. Helped loan officers determine financial needs of their prospective clients. Provided in-depth research on prospective mortgage lenders. Managed and maintained all mortgage files in compliance.