Driven Law Clerk with five years of experience and commitment to productive research and legal processes. Fast-learning professional with skill in legal research and document drafting. Detail-oriented and collaborative worker with proven leadership.
Overview
2
2
years of professional experience
Work History
Managed large volumes of hard and soft copy documents and files
Prepared and filed basic motions for cases
Assisted with building cases, conducting skilled legal research and compiling support information
Authored, organized, and submitted professionally written legal correspondence, affidavits, and contracts
Prepared briefs, pleadings, and appeals for Family & Real estate cases
Coordinated case information by meetings with clients, experts and other professionals
Met deadlines consistently when preparing and fling court pleadings
Record and Transcribe verbatim the proceedings of court, Legislative assemblies, Prepare transcripts for the use of Judges & tribunals To electronically capture Ontario Superior Court of Justice and Ontario Court of Justice hearings, as well as to Managing and scheduling appointments and calendars Preparing and formatting various legal documents Ensuring proper file maintenance and organization Preparing legal invoices and tracking billing
Handled client relations, including setting up appointments, gathering information, and issuing notices
Assisted with building cases by conducting skilled legal research and compiling supported information
Maintained current and thorough law library
Performed various administrative functions including typing, fling, answering phones, preparing reports and maintaining records.
Professional Court Reporters
12.2022 - Current
Law Clerk
Horra Family Law LLP
05.2023 - 10.2023
Generate and process invoices for clients, ensuring accuracy and compliance with billing guidelines.
Review attorney time entries and expenses to create comprehensive billing statements.
Coordinate with attorneys to verify and finalize billable hours and expenses.
Act as a point of contact for clients regarding billing inquiries, providing detailed explanations of invoices and addressing any discrepancies.
Assist in creating payment plans or arrangements as needed, maintaining positive client relationships.
Prepare regular financial reports, including billing summaries, revenue analysis, and accounts receivable aging reports for internal review.
Monitor and track outstanding invoices, follow up on overdue payments, and initiate collections procedures when necessary.
Maintain accurate and organized billing records, ensuring all billing-related documentation is properly filed and archived.