Mark Piotrowski Email & Phone Number

Oak Brook,Il 60521

Currently involved in Cash Applications at Heniff due to many consolidations of trucking entities.

Elmhurst ,Il

Managed Accounts Receivable, Accounts Payable and perform other Accounting Analysis as required.Evaluation of procedures for process improvement and quality control. Coordinate Project Manager's AIA billing submitted to Construction Contractors for project delivery and completion. Expanding Company with Team based coordination and coverage for Medium to Large Million dollar projects. One of Key Employees charged with Accounting Conversion from QuickBooks to Contract ERP

East Chicago, In

Managed tracking of raw-materials inventory and performed accounting close. Prepared and reviewed budget preparation and monthly cost-tracking. Orchestrated process and tracking of work performed by external processors. Acted as lead analyst for #1 Steel Producing (SP) and Advising Cost Review with Plant Management Team. Assisted controller in various accounting investigations and projects. Developed and implemented Excel spreadsheets to organize data and focus tracking of expenses.  -Coordinated Oracle conversion to Accounting system. -Designed Excel raw-materials inventory templates. -Established effective communication between Accounting and operating Departments.

Was part of Salaried Professional program and was assigned to work as a contractor for ArcelorMittal's East Chicago Indiana Harbor Bar Mill Plant # 4. Was subsequently hired at that facility six months later

Acted as Accident and Injury Reporting Officer for Federal Railroad Administration. Created Excel reports for HR administration. Audited information for rail communications issues. Managed and assisted in negotiations with contracted switching contracts. Developed new procedures for property safety and Homeland Security-type issues. Coordinated solutions to Accounts Payable (AP) and Accounts Receivable (AR) problems and contact with vendors. Regional field contact responsible for synergy with Corporate Budget and Planning Department. Assisted Regional Vice President in various expense reconciliations and contract renewals. Acted as contact with Corporate Purchasing Manager to implement procurement policies. Reviewed reports in SAP that were used to identify variance to financial plan. Performed financial review monthly and yearly. Audited requisitions and purchase orders, and monitored progress. Acted as liaison with rail equipment storage customers. Served as local contact for Corporate Real Estate Department in land issues. Coordinated G/L reconciliations and accruals for corporate accounting.  -Developed monthly financial progress and budget reporting.  -Coordinated Federal Railroad Administration safety reports.  -Managed AR to 90% in fewer than 60 days.  -Supported Regional Vice President and his business plan and objectives for multiple facilities.