Sara Devaney

• Assisted in daily operations by processing customer transactions and maintaining accurate records
• Supported daily bookkeeping operations by managing accounts payable and receivable processes.
• Assisted in reconciling financial statements, ensuring accuracy and compliance with company policies.
• Processed vendor invoices and tracked payment schedules using accounting software.
• Collaborated with team members to improve data entry efficiency and reduce errors.
• Maintained organized financial records, facilitating quick access for audits and reporting.
• Adapted quickly to new accounting systems, demonstrating strong learning agility in a dynamic environment.
• Reconciled financial data to maintain accurate account balances and support compliance with established accounting practices.
• Supported team members with account management tasks, enhancing overall efficiency
• Learned banking software to input data accurately and generate reports
• Conducted research on financial products, providing insights for customer recommendations
• Processed invoices and expense reports to ensure timely payments.
• Reconciled bank statements with internal financial records for accuracy.
• Maintained organized financial filing systems for easy retrieval of documents.
• Assisted in processing invoices and maintaining accurate financial records.
• Supported monthly reconciliations to ensure accuracy and compliance with company policies.
• Assisted in monthly closings by preparing journal entries and account reconciliations.
• Implemented data entry procedures to enhance efficiency and reduce errors.
• Supported audits by providing necessary documentation and reports as needed.
• Managed accounts payable and receivable activities, maintaining vendor relationships and positive cash flow.
• Collaborated with team members to streamline bookkeeping processes and improve workflow.
• Maintained and processed invoices, deposits, and money logs.
• Utilized accounting software to track expenses and generate financial reports efficiently.
• Processed invoices and payments, ensuring timely and accurate financial transactions.
• Maintained accurate general ledger entries to support financial reporting.
• Assisted in reconciling bank statements to identify discrepancies.
• Managed accounts payable and receivable, optimizing cash flow management.
• Collaborated with team members to enhance workflow efficiency in bookkeeping tasks.
• Ensured compliance with relevant regulations and company policies in financial practices.
• Utilized accounting software to streamline data entry and reporting tasks.
• Supported month-end closing procedures by preparing necessary documentation.
• Reviewed and filed financial documents, coded accounting entries for data processing, and posted daily receipts and payments in accordance with all corporate protocols.
• Streamlined accounts payable and receivable management, improving relationships with vendors and customers.
• Optimized financial data accuracy, conducted thorough checks and balances.
• Reduced errors in financial statements with meticulous attention to detail during data entry.
• Reconciled daily receipts and outstanding balances to maintain updated financial records.
• Processed customer payments efficiently, ensuring accurate credit application to accounts.
• Processed vendor invoices accurately and efficiently to ensure timely payments.
• Maintained organized records of accounts payable transactions for easy retrieval and review.
• Assisted in reconciling discrepancies between vendor statements and internal records.
• Self-motivated, with a strong sense of personal responsibility.
• Proven ability to learn quickly and adapt to new situations.
• Excellent communication skills, both verbal and written(i am disabled) but work my ass off to make sure you are happy.
• Worked well in a team setting, providing support and guidance.
• Assisted with day-to-day operations, working efficiently and productively with all team members.
• Passionate about learning and committed to continual improvement.
• I am DOING this schooling to help lawyers and other Because they helped me!
• Conducted legal research to support case preparation and strategy development.
• Drafted legal documents including contracts, pleadings, and motions under supervision.

Here is my why!

• I am here to help Collaborated with senior attorneys on trial preparation and courtroom presentations.
• Assisted in client consultations by gathering necessary information and documentation.
• Reviewed and analyzed case files to identify key issues and potential resolutions.
• Maintained organized records of case materials, ensuring easy access for team members.
• Prepared and reviewed contracts and other legal documents following applicable regulations.
• Developed strong relationships with clients through effective communication and support.
• Participated in continuing education workshops to enhance legal knowledge and skills.
• Represented clients in court proceedings, hearings and arbitrations.
• Built lasting relationships with clients by demonstrating integrity, dedication, and a genuine commitment to their success.
• Improved client satisfaction with timely communication and thorough explanations of complex legal concepts.
• Delivered exceptional client service through attentive listening, empathetic understanding, and creative problem-solving to address individual needs.
• Drafted precise contracts that clearly outlined obligations between parties while anticipating potential areas of conflict or dispute and more.
• ANTHING YOU NEED I WILL BE THERE TO HELP YOU! 24/7

• Coordinated community events to enhance engagement and participation.
• Developed promotional materials to raise awareness of organizational initiatives.
• Managed logistics for workshops, ensuring seamless execution and participant satisfaction.
• Collaborated with team members to identify areas for process improvement.
• Maintained accurate records, ensuring compliance with organizational policies.
• Implemented standard operating procedures for document management and archiving.
• Organized and categorized files for efficient retrieval and improved workflow.
• Conducted regular audits of file systems to identify discrepancies and maintain accuracy.
• Streamlined filing processes, reducing retrieval times and enhancing productivity.
• Assisted in training team members on file organization best practices and systems.