Teri Olszewski

Teri Olszewski Email and Phone Number

Experienced Professional with Diverse Skill Set @ INTREN, Inc
union, illinois, united states
Teri Olszewski's Location
Cary, Illinois, United States, United States
Teri Olszewski's Contact Details

Teri Olszewski work email

Teri Olszewski personal email

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About Teri Olszewski

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Teri Olszewski's Current Company Details
INTREN, Inc

Intren, Inc

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Experienced Professional with Diverse Skill Set
union, illinois, united states
Website:
intren.com
Employees:
393
Teri Olszewski Work Experience Details
  • Intren, Inc
    Process Improvement Manager
    Intren, Inc May 2015 - Present
    Union, Il
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  • Intren, Llc
    Regional Finance Supervisor
    Intren, Llc May 2013 - May 2015
    Responsibilities include job cost analysis for multiple business units, contract set-up, internal cost control monitoring, monthly business unit reporting, annual budgets and quarterly forecasts. Additional responsibilities include set-up and reconciliation of allocation jobs, journal entries, and multiple other projects for both Finance and IT. Work closely with Controller, VP of Operations, Senior Project Managers and Project Managers. Was instrumental in the creation of a new job structure, established a new process for tracking crew spending, reconciled monthly cell phone bill, >$60k per month, in order to create a new process to track and monitor cell phone and data spend. Created new Security Groups for the INTREN production software in order to better align with corporate regions.
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  • Intren, Inc
    Account Administrator / Job Cost Analyst
    Intren, Inc May 2012 - May 2013
    Union, Il
    Responsibilities within the ComEd Business Unit include; monitor allocation rate set-up, monitor and improve job financials, ensure contract and jobs are set up appropriately, work with Account and Project Managers to develop forecasts and assist in monthly Business Review preparation and presentation. Additionally, generate manpower schedules, create monthly KPI reports, coordinate department ACE Reports, with the assistance of the Account Manager, create and present and monitor departmental budgets and forecasts.
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  • Benson Electrical Contracting
    Office Manager / Bookkeeper
    Benson Electrical Contracting Aug 2011 - May 2012
    Responsibilities included processing A/P, A/R, bank and credit card reconciliations, payroll and union reports for electricians in multiple unions, quotes, contracts, change orders, lien waivers, correspondence, filing, and all associated office duties
  • Mccaffrey3, Inc
    Office Manager / Project Bookkeeper / Project Administrator
    Mccaffrey3, Inc Jan 2004 - Aug 2011
    Responsibilities included preparing construction draws, contracts, change orders, waivers and maintaining job cost accounting reports for each open project. Projects ranged from $6 million to $16 million dollars. Managed A/P, A/R, payroll, monthly reporting for 8 companies under the umbrella corporation of McCaffrey3, Inc. Managed purchases made for each company; maintain records for seven corporate vehicles, and fifteen corporate credit cards. Work closely with corporate management, accountant, title company, sub-contractors, in-house engineer, architect, project manager, project superintendent and the several Village Community Development Departments. Was directly involved in the creation of a new corporate identity and website with the help of an outside marketing firm. Notary.
  • Scs Advisors, Inc
    Office Manager / Project Accountant
    Scs Advisors, Inc Dec 2000 - Jan 2004
    Responsibilities included preparing construction draws by obtaining payment applications/invoices/lien waivers from subcontractors. Projects ranged from $80 million to $300 million dollars. Verified contract amounts, issued change orders and worked closely with the title company. Maintained budget and prepared cash flow statements. Projects included large hotels, resorts and commercial properties both in the United States and out of the country. Additional duties included A/R and A/P for the company as a whole. Was involved in the creation and set-up of a new entity to perform program management for large construction projects. Created all new print marketing material for new entity. Notary.
  • Revere Healthcare, Ltd
    Business Manager / Bookkeeper
    Revere Healthcare, Ltd Aug 1999 - Dec 2000
    Responsibilities included A/P, A/R, Bank Recs, Productivity Reports, Budgets, P/L and Financial Projections for two companies. Handled advertising, property repair schedules, tenant problems and all facets of real estate rentals. Created letters, proposals, articles, spreadsheets, brochures and advertisements for the management / consulting portion of the firm. Reported directly to the President/CEO.
  • Snelling Personnel
    Temporary - Part-Time
    Snelling Personnel Jan 1999 - Aug 1999
    Was the permanent “temp” at Sears, Roebuck & Co. in the College Relations Department. Responsibilities included using PowerPoint to create corporate recruiting presentations, used Excel and Access for recruitment tracking, talked to recruiters and college students to set-up interviews. Trained department staff on Power Point, Word & Excel.
  • Union Battery Corporation
    Operations Manager, Inside Sales And Accounting
    Union Battery Corporation Feb 1996 - Jan 1999
    Responsibilities included set up and operation of new software systems for inventory and accounting. Daily interaction with customers and sales representatives. All accounting functions including A/R, A/P, Bank Recs, General Journal Entry, Payroll, Quarterly Taxes, Commissions Quarterly and Year-End Accounting coordination with CPA. Also was responsible for all correspondence with customers, sales representatives, and factories. Attended trade shows throughout the U.S. Was responsible for decision-making on all issues in the absence of the owner.
  • Suma Corporation
    Data Processing Coordinator
    Suma Corporation Jul 1992 - Nov 1993
    A/P, A/R, PayrollResponsible for setting up and implementing new IBM software system. Also was responsible for A/P, A/R, Payroll and a variety of word processing duties. Coordinated bid submissions for government contracts, wrote training manual for new computer system and coordinated all accounting with CPA.
  • Amstadt'S Finer Foods
    Scanner Coordinator / Customer Service Supervisor / Bookkeeper
    Amstadt'S Finer Foods Oct 1986 - Jul 1992
    Work consisted of using a PC to enter, verify and tag products for a scanning operation. Calculated retail prices using cost/gross profit margin. Compiled all UPC information for upcoming ads. Set up and implemented two new software systems to accommodate our A/P, A/R and payroll. Was responsible for hiring and providing supervision for cashiers and service desk personnel. Balanced daily and weekly ledgers, payroll, tax deposits, quarterly tax returns, A/P, A/R and a wide range of customer relations.Associated Material Handling
  • Associated Material Handling
    Assistant Sales And Rental Coordinator
    Associated Material Handling Oct 1983 - Oct 1985
    Responsibilities included ordering forklift trucks and their accessories. Calculating cost of equipment. Determined gross profit, cost of sales, commissions and factory backlog for each sale and year-to-date sales for each salesman and the company as a whole. Arranged transportation of equipment from the factory and / or our location for sales and rental customers. Handled invoicing and customer billing inquiries. Assumed all responsibilities of the Sales and Rental Coordinator in case of absence.In my previous position with Associated, work consisted of implementing and maintaining computerized inventory for the parts warehouse and ten service vans Supervised the data processing center for three offices
  • Montgomery Ward
    Credit Department - Senior Account Representative
    Montgomery Ward Mar 1982 - Oct 1983
    Work consisted of contacting cardholders with delinquent accounts; skip tracing, insurance claims, legal write-ups, bankruptcies, payment restructuring and all related paperwork.
  • The Great Atlantic
    Cashier / Bookkeeper / Customer Service Supervisor
    The Great Atlantic Jan 1975 - Mar 1982
    Work consisted of providing supervision and scheduling for cashiers and utility clerks. Balanced daily and weekly ledgers, payroll, billing and Brinks deposits. Check cashing, automatic banking, issued money orders and provided merchandise refunds. Handled inquires and complaints from customers, sales people and corporate management.

Teri Olszewski Skills

Invoicing Budgets Management Access Process Improvement Data Analysis Business Analysis Cost Accounting Cost Management Business Process Improvement

Teri Olszewski Education Details

Frequently Asked Questions about Teri Olszewski

What company does Teri Olszewski work for?

Teri Olszewski works for Intren, Inc

What is Teri Olszewski's role at the current company?

Teri Olszewski's current role is Experienced Professional with Diverse Skill Set.

What is Teri Olszewski's email address?

Teri Olszewski's email address is te****@****bal.net

What schools did Teri Olszewski attend?

Teri Olszewski attended College Of Dupage, Shared Data Systems.

What skills is Teri Olszewski known for?

Teri Olszewski has skills like Invoicing, Budgets, Management, Access, Process Improvement, Data Analysis, Business Analysis, Cost Accounting, Cost Management, Business Process Improvement.

Who are Teri Olszewski's colleagues?

Teri Olszewski's colleagues are Kevin Stanek, Dustin Mitchell, Clark Bohnert, Matthew Turk, Jeffery Cooney, Tyler Herdendorf, Cusp, Chst, Josef Schwery.

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