KAREN GROBA
281-***-**** ***** CR ***
**********.*@*****.*** Pearland, Texas 77581
QUALIFICATIONS
Detail oriented professional with over 7 years experience in financial operations support. Advanced in all Microsoft Office
applications including word, excel, power point, access, and outlook. Proficient in several applications including: View Point, JD
Edwards, Carillon, Visual Supplier, Dock Works, QuickBooks, and Great Plains. Excellent communication and customer service
skills.
RELEVANT EXPERIENCE
Billing/Payroll Specialist May 2010 September 2010
Viceroy Inc.
Prepare and process billing for multiple locations; weekly union payroll, ensure accuracy of rates and job cost, prepare weekly
location cost reports and spreadsheets, communicate with customers and site locations regarding purchase orders, payroll, payment
of invoices; and other administrative/finance duties assigned by management.
Finance Assistant July 2007 May 2010
Ports America Group, Inc
Process payables for five locations, bi weekly office and weekly union payroll, prepare month end reconciliations and journal
entries, research accounts, file, answer phones, and back up billing department and executive assistant/purchasing when needed.
Accounts Payable Clerk March 2006 July 2007
J.A.M. Distributing Co
Process 300 plus fuel and 50 Lubricant invoices a day in addition to payables for 4 different companies. Prepare month end
reconciliations. Research accounts. File. Back up phones and customer service. Other accounting jobs as needed.
Accounting Assistant October 2005 March 2006
Northwinds Construction, Inc / *Accountemps
Process payroll of one hundred plus employees, Maintain employee files, Research accounts, Set up and invoice jobs. Back up
accounts payable and phones. *In temporary position through accountemps Staffing from 10/2005 – 12/2005.
Accounting Assistant November2004 December 2005
Accountemps Staffing Temp Agency
Several temporary positions including accounts payable, account receivable, and administrative assistant
Accounting Assistant 2003 October 2004
PCI Transportation
Oversee billing, mailing, and filing invoices for five locations. Answer 6 line phone systems, take messages, disperse faxes; and
other duties as assigned by management.
EDUCATION
Channelview High School Diploma earned 2003
San Jacinto College: Business and Accounting 9+ Hours