- assisting with Company Rate Case filings with the PUC. Work with Attorneys and Subject Matter Experts (SMEs) with all discovery for cases. Upload interrogatories into Caseworks system, assigning to SMEs to draft responses and attachments so Attorneys can review prior to service on all parties involved in case. - Organizing/maintaining files. (Records Administrator for Department)- Assisting with maintaining assigned attorney’s calendar- Entering/submitting attorney receipts into Concur.- Entering budgets into department system for attorneys- Ensure that all PUC matters are opened timely and correctly in Department server (Team Connect). - Preparing for attorney review exhibits for both in-person and telephonic hearings. - Created spreadsheets to track all matters in which a Preliminary Objection were filed, spreadsheet tracking all call of the docket hearings scheduled and a spreadsheet tracking all matters in which either the Complainant or PECO requested a continuance of a hearing. Information tracked in spreadsheets is then used by the Regulatory Department for reporting purposes and for meetings in Harrisburg with Office of Administrative Law Judges.- Preparing and submitting electronic filings with the Public Utility Commission (PUC). - Extensive contact with client to ensure legal files have all documentation/materials that attorneys need for pleadings and hearings.- Assist attorney with quarterly audit letters.

- Organizing/maintaining files. (Records Administrator for Department)- Assisting with maintaining assigned attorney’s calendar- Entering/submitting attorney receipts into Concur.- Entering budgets into department system for attorneys- Ensure that all PUC matters are opened timely and correctly in Department server (Team Connect). - Preparing for attorney review exhibits for both in-person and telephonic hearings. - Created spreadsheets to track all matters in which a Preliminary Objection were filed, spreadsheet tracking all call of the docket hearings scheduled and a spreadsheet tracking all matters in which either the Complainant or PECO requested a continuance of a hearing. Information tracked in spreadsheets is then used by the Regulatory Department for reporting purposes and for meetings in Harrisburg with Office of Administrative Law Judges.- Preparing and submitting electronic filings with the Public Utility Commission (PUC). - Extensive contact with client to ensure legal files have all documentation/materials that attorneys need for pleadings and hearings.- Assist attorney with quarterly audit letters.

-Organizing/maintaining files.- Assisting with maintaining Directors calendar and Credit Supervisors Calendar.- Ordering office supplies.- Entering/submitting payroll to People Soft.- Entering/submitting receipts into Concur.- Assisting with various projects when needed (i.e. creating/tracking Vendor Scorecards, obtain staff/vendor computer access to CIMS) -Assisting Vendor Clients with system issues.-Business Analyst for LIHEAP and Matching Energy Assistance Fund (MEAF) – providing on a weekly basis, LIHEAP & MEAF total update to Universal Services Manager and Director of Customer Financial Operations.- Ensure grants are applied to customer accounts in CIMS- update department Management Modules

-Organizing and maintaining client files, typing/sending memos, delinquency letters, and late charge notices for employer remittance. -Drafting/finalizing accounts receivable schedules for the Funds plans. -Typing/sending demand letters for those employers whom submit their remittance late or delinquent with payment. Organizing, maintaining, legal files for Small Claims Court along with drafting, and filing complaints and attending Small Claims hearings for said files. I assisted law firm on retainer in filing claims in Civil Court. -Organizing/maintaining Department of Labor Audit Binders and Trustees Meeting Books for all Funds. -Part of the Local 56 Auditing Department. Responsibilities include interpreting the collective bargaining agreement (“CBA”) and the eligibility requirements between Local 56 and employers who participate in the various Funds, inputting journal entries/cash flow, office payables, maintaining vendor and employer contracts, maintaining and issuing payroll.

-Organizing and maintaining client files, telephone and written correspondence, scheduling appointments, office reception, and extensive contact with clients. -Drafted complaints, answers, interrogatories and summons. Emphasis on writing, litigation, pleadings, arbitration, personal injury and business law. Preparation for full array of documents divorce, wills and estates, real estate settlements and post-closing file maintenance. -Filing/serving subpoenas, reviewing client files in order to assist in answering interrogatories, drafting complaints, extensive contact with client’s doctors and insurance adjusters. -Ordering of supplies and writing checks.

-Organizing and maintaining client files, telephone and written correspondence, scheduling appointments, office reception, and extensive contact with clients. -Drafted complaints, answers, interrogatories and summons. Emphasis on writing, litigation, pleadings, arbitration, personal injury and business law. Preparation for full array of documents divorce, wills and estates, real estate settlements and post-closing file maintenance. -Filing/serving subpoenas, reviewing client files in order to assist in answering interrogatories, drafting complaints, extensive contact with client’s doctors and insurance adjusters. -Ordering of supplies and writing checks.

-Organizing and maintaining client files, telephone and written correspondence, scheduling appointments, office reception, and extensive contact with clients. -Drafted complaints, answers, interrogatories and summons. Emphasis on writing, litigation, pleadings, arbitration, personal injury and business law. Preparation for full array of documents divorce, wills and estates, real estate settlements and post-closing file maintenance. -Filing/serving subpoenas, reviewing client files in order to assist in answering interrogatories, drafting complaints, extensive contact with client’s doctors and insurance adjusters. -Ordering of supplies and writing checks.