Dana J Johnson 2151 Sungold Cour t

Greenwood, IN, 46143

(317 ) 529-7557

danaj johnson38@gmai l .com

Proficient in Quick Books, Time Slips client billing system, Microsoft Word, Excel and Perfect Ability to communicate effectively with clientele, utilizes outstanding discretions at all time,

attention to detail, time-management and follow-up Strong knowledge of laws, legal codes, court procedures, precedents, government

regulations, executive orders, agency rules, and the democratic political process Well developed legal research skills; familiarity with Criminal, Family and Bankruptcy Laws Phlebotomy Training and Study passed examinations Certificate

Career Track

Accu- Tech Automation, Indianapolis, IN November 2014-January 2016

Office Manager

Utilized Quick Books software to process all financial transactions in an accurate and efficient manner Responsible for daily bank deposits, updating and verifying bank statements and Quick books records Contact customers thru e-mails and phone calls regarding their account, progress, questions and

concerns on their feeder bowls Perform clerical duties including copying files, answering telephones, mailing, shipping and oversea Prepared monthly profit and lost statements and various financial reports and end of the month billing

Quotes for current and potential clients

Loren J. Comstock Attorney At Law, Indianapolis, IN June 2006-November 2014Legal Research/ Paralegal

Prepare all legal documents as assigned, including briefs, pleadings, contracts and affidavits Gathered and analyze research data, including statues and decisions from a variety of sources

including published studies, law reviews, codes. Preformed investigation work, served subpoenas on witness Recorded verbal statements from plaintiffs, defendants, witness, law enforcements officers Testified in Court to verify case resources numerous times as a professional witness

Manders Detective Agency, Indianapolis, IN February 1999- March 2004Account Receivable Clerk

Utilized Quick Books software to process all financial transactions Prepared weekly and monthly profit and loss statements Responsible for completion of end of month billing Maintained up-to-date client files; updated payments on all client accounts and contact customers

regarding past due accounts Entered Attorney and Investigator’s time and activity detail to ensure staff compensation

Education

Medtech College Phlebotomy Training and Study CertificateComputer Training Program, 10 weeks Mary Rigg

Continuing Legal Education Course, National Business InstituteGED Walker Career Center