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Xxxxxx, D.C. xxxxxx │ (xxx-xxx-xxxx │ abc@xyz.com
Seeking Litigation Paralegal Role
Details-Oriented Team Player Committed to Ethics and Integrity While Exceeding Your Legal Firm s Goals
Dynamic, Results-Focused Professional who offers proven experience in multi-field legal firm assistance. Top performer who contributes a background in Research / Writing, Administrative / Financial Management, Database Management, Account Management, Client Service, Communications, and Clerical Support. Ambitious self-starter who rises above challenges to attain winning outcomes, including quickly adapting to evolving business scenarios, as well as independently resolving in-depth issues to boost success.
Career Highlights Include:
Supporting administrative and financial initiatives of legal firm employers.
Excelling within wide-ranging administrative roles to drive employer success.
Recently completing a rigorous Paralegal Certificate from George Mason University.
Continually promoting enhanced workflow, time management, and data / recordkeeping.
Contributing talent with Microsoft Office, Westlaw, Oracle, and QuickBooks, among others.
Building and sustaining mutually beneficial relations with attorneys, clients, and third parties.
Professional Synopsis
Job Title
Alltran, Gaithersburg, MD 2011 Present
Capitalize on the opportunity to lead forward-thinking database updates and adjust customer contact status. Effectively handle special telephone tasks to ensure seamless administrative processes, including performing transfers, recording messages, facilitating calls backs, and resolving holds and interruptions.
Successfully de-escalate customer issues to achieve mutually beneficial resolutions.
Optimize operations success by completing clerical duties (i.e. faxing, forms completion).
Debt Collector (Direct Hire)
Nelson Hirsch & Associates, Tyrone, GA 2009 2010
Utilized broad scope of industry knowledge toward maintaining responsibility for personal production and client representation on payday loans. Consistently enforced appropriate payment options and solutions.
Promptly responded to and resolved customer account disputes via research and negotiations.
Paralegal Debt Collector (Direct Hire)
Wolpoff & Abramson, Rockville, MD 2004 2007
Strategically steered results-generating collection / recovery efforts on assigned client accounts, including comprehensively recommending suits to be filed when appropriate, and authorizing diverse closed files.
Maximized business success by continually interfacing among mortgage lenders and brokers.
Accounts Payable Coordinator (Contract)
United Insurance Management Company, Chevy Chase, MD 2003
Spearheaded prompt and accurate processing of invoices, check requests, employee reimbursements, and claims payments with knowledge of computer accounting systems to exceed objectives. Coded payables, processed wire transfers, printed checks, and assisted with journal entries and account reconciliations.
Successfully administered W-9 documents for vendors, and assisted with 1099 form preparation.
Yyyyyy x. yyyyyy
Page Two │ (xxx-xxx-xxxx │ abc@xyz.com
Professional Synopsis (continued)
Accounts Payable │ Expense Staff Accountant (Contract)
Manugistics, Rockville, MD 2002 2003
Drove financial management success by handling all facets of accounts payable operations, including processing vendor invoices and reconciling vendor statements weekly to ensure optimal quality control. Comprehensively validated completeness and accuracy of submitted travel documentation.
Led targeted analysis and use of employee expense reports for calculating and paying claims.
Clerical & Data Entry Support (Contract)
Department of Energy, Xxxxxx, D.C. 2001 2002
Expertly received and scanned access requests in a document management system. Exhibited proven skills in accurately updating and administering Freedom of Information Act (FOIA) documentation systems.
Proactively supported analysts by generating acknowledgement letters and worksheets.
Internship Experience
Finance Intern
National Council of Negro Women, Xxxxxx, D.C. 2000
Demonstrated talent in performing detailed ADP payroll calculations and supporting CFO in compiling financial statements. Administered monthly bank reconciliations. Efficiently formulated accounts payable schedules. Collaborated with external auditors to achieve auditing goals.
Gained practical experience in efficiently proofreading financial reports for staff auditors.
Intern
Thompson, Cobb, Bazilio & Associates, P.C., Xxxxxx, D.C. 1999
Played a vital role in validating financial statements for an audit department. Contributed sharp analytical abilities toward conducting a comprehensive inventory on high-volume IT systems and law firm equipment.
Successfully completed audit review of government telephone lines.
Education & Professional Development
Bachelor of Arts in Business Administration (Finance Concentration) Clark Atlanta University
Paralegal Certificate George Mason University
Financial Modeling & Valuation Training Program (Four Weeks) Investment Banking Institute
Technical Summary
Microsoft Office Professional (Word, Excel, PowerPoint, Access, Outlook) │ Westlaw
Oracle Financials │ Deltek Costpoint │ Intuit QuickBooks │ Great Plains Accounting │ Artiva
Excellent Professional References Provided Upon Request
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