Dedicated legal support worker brings research, recordkeeping and file management abilities. Accurate, detail-oriented and thorough in handling critical documentation. Keeps schedules organized and facilitates timely communication between parties.
Overview
26
26
years of professional experience
Work History
/Legal Records Clerk
Klinedinst PC
Los Angeles, CA
02.2009 - Current
Assisted legal staff with collation and organization of case documentation and administrative tasks.
Assisted with new hires and training.
Utilized Juris to invoice clients.
Kept firm's database updated with new information for cases and managed client records.
Scanned all legal mail, coded and assigned document numbers then distributed to all iManage.
Prepared all closed files to send off to storage.
Checked office supplies stock and placed orders to maintain levels.
Maintained office supplies inventory by checking stock and ordering new supplies as needed.
Worked closely with team members to deliver project requirements, develop solutions and meet deadlines.
Improved operations by working with team members to make the firm Paperless.
Gathered and organized pre-trial discovery, records and evidence, including witness interviews.
Provided coverage for Records, Reception and Production for lunch or personal time off.
Mailroom Clerk
Heller Ehrman LLP
Los Angeles, CA
01.2008 - 01.2009
Received, classified all documents received via USPS, Fed ex and couriers.
Bar coded then distributed to Assistants.
Weighed parcels, calculating costs based on type, total weight, and final destination.
Scanned, copied and bates stamping of production projects.
Assisted records with the retrieval of records and delivered to secretaries.
Relieved front desk for breaks, lunch and personal time off.
Billing Coordinator
Encore Solutions
Los Angeles, CA
01.2006 - 12.2007
Processed invoice payments and recorded information in account database.
Managed all payments processing, invoicing and collections tasks.
Processed and sent invoices, adjustments and credit memos to customers.
Answered customer invoice questions and resolved issues discovered during invoicing and collection process.
Monitored past due accounts and pursued collections on outstanding invoices.
Handled past due accounts, collections and status reports.
Processed check requests and invoices.
Office Assistant Administrator
Capitol LLC
Los Angeles, CA
03.1999 - 12.2006
Greeted visitors or callers daily to handle questions or direct to appropriate staff.
Documented and routed business correspondence to manage office paperwork.
Organized files, developed spreadsheets, faxed reports and scanned documents to bolster organizational workflow.
Collected payments issued receipts and updated accounts to reflect new balances.
Offered diverse clerical support to office team members, managed correspondence, answered telephone calls and tracked documentation.
Maintained business records by updating customer information.
Organized and maintained payroll information by entering data, deleting errors, calculating and collecting information.
Gathered timesheets to prepare weekly payroll data for processing by payroll coordinator.
Calculated accurate wages, including overtime, salary increases and bonuses.
Identified, researched and resolved issues with hours worked.