From: route@monster.com
Sent: Wednesday, October 14, 2015 7:29 PM
To: hg@apeironinc.com
Subject: Please review this candidate for: Paralegal
This resume has been forwarded to
you at the request of Monster User xapeix01
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SAMANTHA E. COLWELL 1939 Clarence Ave. #4
(708) 990-9603 Berwyn, IL 60402
samanthacolwell@outlook.com EXPERIENCE
Mar Cal Law, PC, Chicago, IL
Senior Paralegal, June 2007 - Present · Analyze
data pertinent to the property to determine its fair market value. · Prepare
and maintain residential, condominium, commercial and industrial files for
hearings at various tax appeal levels. · Maintain
heavy client interaction and request relevant information for tax protests. · Closely
monitor the assessment process during administrative proceedings and request
re-review if dissatisfied with conclusions reached by the Assessor or Board. · Obtain at
the client’s expense, but subject to its prior approval, appraisal or other
expert opinions, as needed, in support of real estate tax reduction efforts. · Provide
annual estimates of taxes for budgetary and marketing purposes and update
those estimates if assessments change materially. · Prepare
refund applications for tax files. · Prepare
bills and create invoices in QuickBooks.
Prince & Associates, Elgin,
IL
Executive Assistant, Nov
2006 – June 2007 · Prepared
invoices for client billing. · Prescreened
and prioritized high volume phone calls for all CPA and tax preparer agents
to schedule appointments appropriately. · Assigned
clients to agents as appointments were scheduled to provide them with time to
review previous year’s returns and to maximize the number of clients seen. · Organized
previous year’s client folders for quick reference and verification for the
current year’s tax returns. · Entered
all data corresponding to payroll. American
Multi Cinema, Inc, Barrington,
IL Operations Manager, Dec 1999 – Nov 2006 · Performed
audits to monitor the accuracy of reports, fraud, and opportunities for
improvement. · Completed
all daily operations such as opening and closing procedures, cash handling,
customer service, inventory, and payroll. · Researched
and responded to credit card refund requests. · Reconciled
all purchase card receipts which entailed proper GL coding and receipt
verification. · Investigated
and documented all employee disciplinary actions. · Prepared
weekly work schedules for over 100 employees.
EDUCATION
Master of Business Administration, 2013
Robert Morris University, Chicago, IL
Bachelor of Arts in Justice Studies, 2008
Northeastern Illinois University, Chicago, IL
Paralegal Certificate, 2006
Harold Washington College, Chicago, IL OTHER SKILLS
MS Word, Excel, Outlook, QuickBooks 2012,
AbacusLaw |
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