1. Karen Leslie Szramiak
17808 N. 183rd Avenue, Surprise, AZ 85374
C 623.810.5130
H 928.252.6383
Kevinaruba@aol.com
Qualifications:
Managerial proficiency with substantial background in finance; including budgeting, purchasing,
collecting and depositing cash using a POS system and following the USFR procedures. Experience
extending to human resource and payroll practices, website maintenance, and continuous customer
service.
Proficiencies:
Google (Mail, Calendar, Docs, Sheets, Slides)
Microsoft (Outlook, Word, Excel, PowerPoint)
Adobe Acrobat Pro
InTouch POS cash handling system
iVisions purchasing/accounting/human resource software
Infinite Campus student record keeping software
Professional Experience:
Willow Canyon High School, Surprise, Arizona
Office Manager
5/2006 – present
Supervise and manage staff up to twelve employees
Conduct recruitment, hiring, evaluation, and termination processes
Manage and balance multiple budgets, including several purchasing cards
Coordinate travel requests, process documentation support and reconciliations
Secure and process student group day and overnight trip transportation and lodging in
accordance with Governing Board policies and procedures
Requisition purchases according to the USFR and district policies and procedures
Analyze and resolve financial discrepancies utilizing vendors and district office personnel
Inventory, distribute, and monitor school supplies
Attend and take minutes at various meetings
Supervise, process and resolve discrepancies on time clock for school site payroll for over
30 employees
Collect and deposit cash as a back-up for bookstore manager
Maintain school website
Provide customer service to internal and external stakeholders
Serve as liaison between public and several Principals, in person and on phone
Responsible for e-mail, text, and telephone message blasts
2. Glasgow High School, Newark, Delaware
Principal’s Assistant and Financial Specialist
3/2005 – 1/2006
Fostered school climate and staff working relations
Managed front office of up to five employees
Managed and reconciled multiple budgets; including school, student clubs, grants and credit
card
Accepted, processed, and maintained cash receipts and disbursements for accounts payable
and receivable
Prepared and processed financial documents; i.e., purchase orders, payment vouchers,
personal and travel reimbursements
Analyzed and resolved financial discrepancies utilizing vendors and district office personnel
Planned travel arrangements and processed documentation
Ordered, maintained, and distributed inventories; including office machines, text books, and
supplies
Composed and processed correspondence, reports, graphs
Delaware Department of Transportation, Dover, Delaware
Administrative Specialist III, Public Relations
8/1996 – 1/2005
Administrative Assistant to Director and Manager
Prepared and processed financial documents for accounts payable and receivable; i.e.,
purchase orders, payment vouchers, personal and travel reimbursements
Balanced department budget and assisted in preparation of annual budgets
Investigated and resolved inventory and payment discrepancies
Planned travel accommodations for department director, manager, and employees
Offered customer service in resolving internal and external customer concerns
Composed, modified, and tracked correspondence for the department
Compiled and manipulated large merge mailing lists designed for correspondence
Planned and coordinated public workshops, hearings, and legislative briefings working in
conjunction with consultants, engineers, and legislators
Placed public notice and supporting documentation on department’s web page and in area
news media
Represented department at public meetings
Recorded, maintained, processed, and reconciled payroll for department
Recruited, interviewed, trained, and managed support staff
Requisitioned supplies to maintain inventory
Human Resource representative for department
3. Kent General Hospital, Dover, Delaware
Administrative Assistant, Staff Development
9/1991 – 7/1996
Provided clerical and technical support to five clinical instructors
Recorded and transcribed meeting minutes
Compiled and assembled various reports; including quality improvement, budget
reconciliation, statistical analysis of educational offerings
Prepared and updated nursing policies and procedures
Established and maintained record keeping system for clinical employees’ educational
certification
Downlink satellite broadcasts and updated video library
Assisted Medical Librarian in maintaining library and securing articles from Consortium
lenders
Prepared department payroll
Education:
May 1988 Associates in Office Administration, Goldey Beacom College,
Wilmington, DE
References:
Available upon request