Terri Perich

Terri Perich Email and Phone Number

Office Manager and Accounts Payable Specialist @ Unorthodox Ventures
United States
Terri Perich's Location
United States, United States
Terri Perich's Contact Details

Terri Perich personal email

n/a

Terri Perich phone numbers

About Terri Perich

Specialties: Proficient in Microsoft programs, Google products, JURIS (legal software), ADP and other payroll software programs

Terri Perich's Current Company Details
Unorthodox Ventures

Unorthodox Ventures

View
Office Manager and Accounts Payable Specialist
United States
Employees:
24
Terri Perich Work Experience Details
  • Unorthodox Ventures
    Office Manager And Accounts Payable Specialist
    Unorthodox Ventures
    United States
  • Unorthodox Ventures
    Office Manager/Accounts Payable Specialist
    Unorthodox Ventures Jun 2023 - Present
    Austin, Texas, United States
  • Arrowhead House East Intensive Residential Treatment
    Program Director
    Arrowhead House East Intensive Residential Treatment Jun 2017 - Jun 2023
  • Arrowhead House East, Inc.
    Operations Manager
    Arrowhead House East, Inc. Mar 2011 - Jun 2023
  • First Witness
    Board Member
    First Witness Jul 2011 - Sep 2013
  • Johnson, Killen & Seiler, P.A.
    Office Manager
    Johnson, Killen & Seiler, P.A. Jul 1997 - Dec 2010
    Some of the primary duties included reporting to the Board of Directors on all Financials, administering Payroll, Human Resources, solving IT issues, and the supervision of all support staff.
  • Johnson, Killen & Seiler
    Bookkeeper/Office Manager (Promoted In 2008)
    Johnson, Killen & Seiler Jul 1997 - Dec 2010
    In this position I supervised all non-lawyer staff to include monitoring staff performance, discipline staff in consultation with the firm President. I established staff work schedules, assigned and redistributed workloads as necessary and provide annual recommendation to the Board Compensation Committee regarding staff salaries.I was responsible for arranging for and maintaining the physical security of the office, including establishing procedures to assure that the office is locked at the end of each workday; establish and maintain appropriate up to date security for the firm’s computer system and backup of data.I would arrange for updates of software and acquisition of new software for attorney computers and staff computers as appropriate, under the direction of the firm Technology Committee; provide or arrange for the repair of all office computer hardware and software as necessary and in timely fashion.I worked closely with with outside vendors for advertising and make recommendations to the Marketing Committee. I was responsible for maintaining and updating the firm website on an ongoing, timely basis. Other duties included the financial reporting: 1. Administer payroll, generate payroll-related reports and W-2s.2 Administer medical reimbursement plan.3. Administer pension and profit sharing plans 4. Perform bank statement reconciliations 5. Administer petty cash fund6. Prepare monthly, annual, and other periodic financial reports to the Board of Directors7. Coordinate the preparation of annual financial reports and firm tax returns with outside Accounting Firm.8. Coordinate the administration of the firm’s insurance plans, including health, life, LTD (Insurance Committee).9. Accounts Receivable/Accounts Payable -through- JURIS.
  • Zenith/Kremer Recycling
    Office Manager
    Zenith/Kremer Recycling Jan 1992 - Jan 1997
    Set up billing structure, reports and expense accountability for Recycling Plant. Daily responsibilities included billing, expense approvals, arranging for shipments of recycled commodities, marketing, supervision of cash sales by recycling department, and payroll. Prepared end of month and quarterly reports, including income statements, and aged accounts receivable. Assisted in preparing the 1997 budget.
  • Perkins Family Restaurants
    Bookkeeper/Waitress
    Perkins Family Restaurants Jan 1989 - Jan 1992
    Responsibilities included making daily cash deposits, payroll, and producing daily and weekly sales, labor, and food cost reports. Waitressed as well.
  • Northwest Airlink Airlines
    Lead Customer Service Agent
    Northwest Airlink Airlines Jan 1986 - Jan 1989
    Duties included making ticket reservations, employee work schedules, daily cash deposits, payroll summary reports, and assisting manager with budget reports and accountable documents inventory. Responsible for indoor and outdoor activity involved in rotation of flight turnaround, ie, de-icing of aircraft, loading and unloading of luggage, customer check-in.

Terri Perich Skills

Microsoft Excel Outlook Quickbooks Microsoft Word Software Microsoft Office Leadership Facebook Social Media

Terri Perich Education Details

  • Duluth Community College
    Duluth Community College
  • William Kelly High School
    William Kelly High School
    Business

Frequently Asked Questions about Terri Perich

What company does Terri Perich work for?

Terri Perich works for Unorthodox Ventures

What is Terri Perich's role at the current company?

Terri Perich's current role is Office Manager and Accounts Payable Specialist.

What is Terri Perich's email address?

Terri Perich's email address is te****@****hsi.com

What is Terri Perich's direct phone number?

Terri Perich's direct phone number is +121872*****

What schools did Terri Perich attend?

Terri Perich attended Duluth Community College, William Kelly High School.

What are some of Terri Perich's interests?

Terri Perich has interest in Photography, Hiking, Baseball Fanatic, Reading.

What skills is Terri Perich known for?

Terri Perich has skills like Microsoft Excel, Outlook, Quickbooks, Microsoft Word, Software, Microsoft Office, Leadership, Facebook, Social Media.

Who are Terri Perich's colleagues?

Terri Perich's colleagues are Tristan Smith, Zin Uru, Daniel Allen, Phd, Nathan Storey, Rachel Nelson, Brian Smith, David Banks.

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