1. MONIKA MURATI______________________________________________________
752W DempsterApt 207C,MountProspect,Illinois, 60056 PH (847) 361-1790
E-Mail:monika.murati@yahoo.com
WORK EXPERIENCE:
Elmhurst Memorial Hospital Elmhurst, IL 5/2014-Present
REGISTRAR
Accuratelypullsinformationfrom theEpic system and entersrequireddemographic,insuranceandvisit
informationintoMeditechforpurposesofcreatinga pre-registration.
Contactpatientsto obtainmissinginformationnecessaryforthe successfulcompletionoftheMeditech.
Reviews dailyauditreports from the chargecaptureprocessandprocessescorrections.
Addison Group/ ElmhurstMemorial Hospital Elmhurst, IL 12/2013-5/2014
CASH MANAGEMENT
DailyReconciliation:Thisincludespreparingdailybankdeposits,LoggingNG payments intoa spreadsheet
anduploadingtheseintoAccess. Oncethesehave beenuploadedI do a quickbalancetomakesure
everything is totalingup correctly.
ResolvingBalancingIssues/TrackingUn-reconciledPayments
Thisincludesresolvingpostingdateissues, workingout anycreditsthat mayshowup on the spreadsheets
alongwith trackingpaymentsthat have yet to be posted.
MonthEnd ReconciliationProcess
Thisincludescalculatingtheunpostedtotalsandhandingthoseoff to account.Also accountingforany
depositsthat needto be pulledoutof the maindepositandforwardedto accounting;mainlyCAP checks.
IDPA ERA Payments
Toscana Restaurant Arlington Heights, IL 1/2008-12/2013
RESTAURANT MANAGER/ BOOKEEPING
Preparethe employeestimesheets andthe paycheckevery two weeks, balancecheckbook,payallinvoices
from different vendors and negotiatesinventory cost.
Supervise andcoachacrewof 10, handlecustomerrelations,maintaininventoryfor dailyneeds,and
ensurefast delivery of orders.
Configuredserver station chartto assure highdegreeof cost-efficientcustomerservice;focusedon
customerproblem-identificationandresolution.
GWAYO Mt. Prospect, IL 2/2008-1/2009
FINANCE DEPARTMENT / ADMINISTRATOR
ReconciledtheBank’sStatement;balancethecheckbookandpettycash.
Updatedallthe creditcardsandloanpayments on the system.
Enteredall the employees`payrollchecksonthe QuickenProgram.
PreparedmonthlyBoard Reportsfor Profit-Loss of the company.
Administratedthe IllinoisWorkforceInvestment Act Program.
Servicedall clientrequestsondailybasis by phoneande-mail.

2. Village Bank & Trust Arlington Heights, IL 12/2000-1/2008
LOAN OPERATIONS ADMINISTRATOR 11/2005-1/2008
Processedpaidoff documentsforCommercial,RealEstateandResidentialloans.
PreparedReleasecollateral documents,mortgages,assignmentofrents, UCCfinancingstatementson
Commercial,RealEstateand Residentialloans.
Checkedallnewlybookedloansfor errorsand makesurethe appropriatecodeswereused.
PreparedmonthlyBoard Reportsfor the past dueand foreclosure.
Monitored andbalanced dailyreports: CorrectionChangeReport,ChangeofAddress, NewLoans
PERSONAL BANKER 7/2003 –11/2005
OpennewAccounts;Checking,Savings, Certificateof Deposit,MoneyMarket,IRA and BusinessAccounts.
Processcheckorderson-lineforallbranchesfor Personal& BusinessAccounts.
Saledifferent productthe Bank wasoffering to the clients andmakesallthe goals onsale 100%.
ProcessDomestic andInternationalwiretransfersanddepositverificationrequests.
TELLER / TELLER SUPERVISOR 12/2000- 7/2003
Processlarge cashandcheckstransactionsforclients.
ProcessCRA reportto the FED.
ProcessAmericaExpressTravelsChecks,Gift Checks,MoneyOrderand CertifiedCheck.
BalanceATM Machineandpreparecashreportsfor all23 tellerson 4 branches.
Balancingthevault andship the moneyto the FED.
EDUCATION:
HarperCollegePalatine, IL1/2010-Present
I am takingclassesto obtainan Associatein Applied ScienceDegreeinAccounting.
Stratford Career Institute St. Albans, VT 2007-2008
Diploma for Accounting
BAI Education Department Chicago, IL 2001-2002
Certificate for Retail Banking
Certificate for Basic Bookkeeping
SKILLS:
Very organizedand ableto manageproblemsunderstress; have initiative great professionalandcustomer
serviceskills. My secondlanguageisAlbanian.
TECHNICAL SKILLS:
Microsoft Window XP,Metavante Insight, Bankers and Teller Insight, Jack Henry System, Quicken
Business, Next Gen, Epic, Meditech, E-Care.