Trusted Paralegal offering extensive legal skill set, proficiency in managing large caseloads and capacity to meet deadlines. Collects, organizes, analyzes and disseminates significant amounts of information with attention to detail and accuracy. Exercises independent judgment regarding legal and contractual matters within broadly defined practices and policies.
Overview
13
13
years of professional experience
Work History
Paralegal
Eraclides, Gelman, Hall, Indek, Goodman & Waters
Lawrenceville, GA
10.2022 - Current
Organized legal documents in company filing systems and databases.
Processed closing documents and transactional documents for legal review.
Drafted correspondence, documented data and submitted materials to appropriate parties.
Organized and prepared case exhibits and evidence for trial.
Used state and federal electronic filing systems.
Created and updated case management and client account databases.
Communicated regularly with opposing counsels regarding settlements or other matters.
Reviewed and analyzed medical records and compiled evidence to support claims for Workers' Compensation benefits.
Provided administrative support to attorneys including scheduling appointments, preparing correspondence, filing documents and maintaining client contact lists.
Assisted in drafting and reviewing legal correspondence, including letters, emails, and faxes.
Office Manager / Managing Paralegal
Michael D Barber & Associates
Duluth, GA
05.2019 - 07.2022
Supports company operations by maintaining office systems and supervising staff
Keeps management informed by reviewing and analyzing special reports; summarizing information
Drafted 15+ types of legal documents and client communication forms, including contracts, affidavits, case pleadings, and support documents
Manage attorney calendar and monitor court appearances
Maintain consistent telephone and email communication with all clients
Conduct intake interviews and collaborate with attorneys
Compose and revise legal documents for attorneys, including letters, dispositions, motions to compel and court filings
Update clients as to the status of their case file
Ensure legal documents are processed and handled in a timely and efficient manner in order to comply with appropriate regulations and deadlines
Recording day to day financial transactions, verifying that transactions are recorded in the correct month book, performs all client invoicing, and other accounts receivable tasks
Enhance client relationships in person and by phone with sensitivity and confidentiality
Maintain office records, order supplies, and process mail
Perform clerical, substantive legal work in assisting an attorney.
Eligibility Service Clerk
Riverside County DPSS
Desert Hot Springs, CS
10.2017 - 08.2018
Performed general clerical work and specific operations of the self-sufficiency office
Interviewed customer face-to-face and over the phone
Prepared correspondence and reports for supervisor approval
Kept accurate CIV records for CalWorks and CalFresh
Handled confidential information for customers and office
Worked cooperatively with both the public and departmental staff in the different programs with the office
Updated records, reports, reviews and verified information for accuracy
Accessed MEDS to determine customer's eligibility to benefits
Developed a system for establishing priorities, daily task, and meeting time-sensitive deadlines.
Account Development Manager
Brumark Flooring Company
Atlanta, GA
10.2015 - 10.2016
Provided information to customers such as price quotes, product, and product use
Recommended products to customers, based on customer's needs and interests
Identified prospective customers by using business directories and following leads
Negotiated details of contracts and payment with customers
Calculated the amount of product clients needed for their personalized orders
Maintained document of daily paperwork, inventory, and reordering merchandise as needed
Managed over 100 clients in the Northeast region of the United States.
Account Auditor
CTS Systems
Alpharetta, GA
03.2011 - 04.2015
Checked figures, postings, and documents for correct entry of mathematical accuracy and proper codes
Operated computers programmed with accounting software to record, store and analyze information
Complied with federal, state and company policies, procedures, and regulations
Compiled statistical, financial, accounting or auditing reports and tables pertaining to cash receipts, accounts payable and receivable, profits and loss
Calculated, prepared, and issued bills, invoices, account statements, and other financial statements according to established procedures
Assisted with reduction of loss of inventory, time, and assets
Classified, recorded, and summarized numerical and financial data to compile and keep financial records using journals, ledgers, or computers.