Jetmira Vijay Email & Phone Number

Itasca, Illinois, United States

- Review and complete customer contracts, ensuring requirements and sales values align with quotes.- Obtain necessary insurance and tax exemption certificates.- Issue contract addendums to general contractors, ensuring compliance with company terms.- Process pay applications and progress billings, adhering to project timelines, and follow up on retainage collection.- Ensure contracts are finalized before shipping, transitioning accounts from “credit hold” to “free to ship.”- Participate in meetings with Project Support to address billing and potential change orders.- Develop reports to track job status, including financial metrics like billing, outstanding amounts, and change orders.

Greater Chicago Area

Provide clinical care to patients, carry out specific aspects of personal care, assist in the maintenance of a safe and clean environment for patients under the guidance of a Registered Nurse.

Greater Chicago Area

Cared for up to five different clients on a rotating schedule.Laid out medication and instructions to ensure proper dosages.Kept client cares neat, clean, and free of safety hazards.Documented patients behaviors and reported abnormalities or new symptoms to supervisor.

Lombard, Illinois

Provide basic care to residents with dementia or Alzheimer's disease, including bathing, dressing, grooming, and feedingMonitor vital signs and report changes to supervising nurseDocument residents' care and communicate with interdisciplinary teamFollow infection control and safety procedures

Albania

Processed payroll in a timely mannerProvided clerical and administrative support to management as requested

Albania

Opened/closed accounts including Checking, Savings, Money Market, Certificates of Deposit; ordered bank supplies, ATM/debit cards; processed wire transfers, ACHs, Cashier's Checks, stop payments, loan payments and loan applications. Provided navigational assistance with online and mobile banking.Responded to customer inquiries, complaints and comments on a daily basis, and determined corrective action for high-call volume department.Reviewed and verified transactions to ensure proper processing according to established quality standards.

Albania

Processed payroll in a timely mannerProvided clerical and administrative support to management as requestedOpened/closed accounts including Checking, Savings, Money Market, Certificates of Deposit; ordered bank supplies, ATM/debit cards; processed wire transfers, ACHs, Cashier's Checks, stop payments, loan payments and loan applications. Provided navigational assistance with online and mobile banking.Responded to customer inquiries, complaints and comments on a daily basis, and determined corrective action for high-call volume department.Reviewed and verified transactions to ensure proper processing according to established quality standards.

Masters In Accounting, Accounting

Advanced Accounting Bookkeeper/Clerk, Accounting

Assosiate In Arts, Accounting

Activities and Societies: phi theta Kappa Honor Society

Bachelor Of Science Degree, Economics