Dan Wegener
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Dan Wegener Email & Phone Number

Accounts Payable Coordinator at Samuel Strapping Systems
Location: Greater Chicago Area, United States, United States 6 work roles 2 schools
2 work emails found @samuelstrapping.com 1 phone found area 781 LinkedIn matched
✓ Verified Jun 2026 4 data sources Profile completeness 100%

Contact Signals · 2 work emails · 1 phone

Work email d****@samuelstrapping.com
Direct phone (781) ***-****
LinkedIn Profile matched
3 free lookups remaining · No credit card
Current company
Role
Accounts Payable Coordinator
Location
Greater Chicago Area, United States, United States
Company size

Who is Dan Wegener? Overview

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Quick answer

Dan Wegener is listed as Accounts Payable Coordinator at Samuel Strapping Systems, a company with 347 employees, based in Greater Chicago Area, United States, United States. AeroLeads shows a work email signal at samuelstrapping.com, phone signal with area code 781, and a matched LinkedIn profile for Dan Wegener.

Dan Wegener previously worked as Accounts Payable Representative at Fresenius Medical Care and Supervisor - Cash Vault Services at At Systems Inc. Dan Wegener studied at Depaul University.

Company email context

Email format at Samuel Strapping Systems

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{first_initial}{last}@samuelstrapping.com
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AeroLeads found 2 current-domain work email signals for Dan Wegener. Compare company email patterns before reaching out.

Profile bio

About Dan Wegener

Dan Wegener is a Accounts Payable Coordinator at Samuel Strapping Systems. He possess expertise in sap, management, accounts payable, microsoft excel, accounting and 31 more skills.

Listed skills include Sap, Management, Accounts Payable, Microsoft Excel, and 32 others.

Current workplace

Dan Wegener's current company

Company context helps verify the profile and gives searchers a useful next step.

Samuel Strapping Systems
Samuel Strapping Systems
Accounts Payable Coordinator
mississauga, ontario, canada
Website
Employees
347
AeroLeads page
6 roles · 34 years

Dan Wegener work experience

A career timeline built from the work history available for this profile.

Accounts Payable Representative

North Division Finance Offices - Westchester IL

- Identified unused and duplicated phone services with multiple vendors and realized a cost savings of more than $115,000 annually.- Heavily involved in a 5 year project with 3rd party vendor (Tangoe) which included phone, wireless devices, cable, and internet services. Project included Excel database maintenance, dealing with billing and payments, and.

2007 - Aug 2014

Supervisor - Cash Vault Services

At Systems Inc

Elmhurst IL

- Supervise money room staff to process merchant cash deposits and package same for transport to various banks by cutoff deadlines. - Record payments for even exchange coin orders and resolve variances. - Build and maintain spreadsheets in Excel for balances and reporting. - Communicate with transportation and other departments for routing issues..

2004 - 2006 ~2 yrs

Assistant Financial Center Manager

Hickory Hills IL

- Direct and oversee office activities to include sales, operations and personnel. - Worked as a liaison between Financial Center, regional office and other back office operational support departments. - Responsible for semi annual audit compliance, monthly operational review, and security reviews. - Achieved consistent increase in monthly production of.

2003 - 2004 ~1 yr

Supervisor Cash Control Office

Gurnee IL

- Monitor office operations to include supervision of 6 seasonal Supervisors and 45-55 seasonal office staff. - Provide cash tills to all concession stands, front gate and other service areas. - Ensure timely pickups throughout the day, verify and record cash transactions to the vault, and confirm daily deposits to the bank. -Responsible for maintaining.

2000 - 2003 ~3 yrs

Operations Manager Midwest Region

American Broadcast Employees Federal Credit Union

- Coordinated daily operations of 5 offices in 3 States. - Motivated staff to increase new memberships, which included a full range of deposit, investment and lending products. - Communicated with various vendors for maintenance of property, office equipment and supplies. - Maintained professional appearance of offices by enforcing dress codes, encouraging.

1992 - 1998 ~6 yrs
Team & coworkers

Colleagues at Samuel Strapping Systems

Other employees you can reach at samuelpsg.com. View company contacts for 347 employees →

2 education records

Dan Wegener education

Education record

John F Kennedy H.S.

Activities and Societies: Ski Club, Chess Club4 Yr Perfect Attendance Award

FAQ

Frequently asked questions about Dan Wegener

Quick answers generated from the profile data available on this page.

What company does Dan Wegener work for?

Dan Wegener works for Samuel Strapping Systems.

What is Dan Wegener's role at Samuel Strapping Systems?

Dan Wegener is listed as Accounts Payable Coordinator at Samuel Strapping Systems.

What is Dan Wegener's email address?

AeroLeads has found 2 work email signals at @samuelstrapping.com for Dan Wegener at Samuel Strapping Systems.

What is Dan Wegener's phone number?

AeroLeads has found 1 phone signal(s) with area code 781 for Dan Wegener at Samuel Strapping Systems.

Where is Dan Wegener based?

Dan Wegener is based in Greater Chicago Area, United States, United States while working with Samuel Strapping Systems.

What companies has Dan Wegener worked for?

Dan Wegener has worked for Samuel Strapping Systems, Fresenius Medical Care, At Systems Inc, Washington Mutual, and Six Flags Great America.

Who are Dan Wegener's colleagues at Samuel Strapping Systems?

Dan Wegener's colleagues at Samuel Strapping Systems include Rob Reynolds, Cynthia Hugghins, Jimmy S Jone, Katie Tassi, and Adam Zart.

How can I contact Dan Wegener?

You can use AeroLeads to view verified contact signals for Dan Wegener at Samuel Strapping Systems, including work email, phone, and LinkedIn data when available.

What schools did Dan Wegener attend?

Dan Wegener studied at Depaul University.

What skills is Dan Wegener known for?

Dan Wegener is listed with skills including Sap, Management, Accounts Payable, Microsoft Excel, Accounting, Invoicing, Finance, and Process Improvement.

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