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N A N C Y D U N I G A N
15 8 5 0 M EA DOW C OUR T • PL AT T E CI T Y , M O 64 0 7 9
PHONE 81 6 -3 7 2 - 47 0 4 • E -MA IL NA NC Y DE NA E @ GM A IL .C OM
CAREER OBJECTIVE
Obtain a challenging position with a company where my skills will help benefit the
productivity and success of a growing and reliable company.
WORK EXPERIENCE
Cowell Companies: 10525 N Ambassador, Kansas City, MO 64153
June 2011 to April 2015 Administrative Assistant and Bill Analyst
Front desk, answering calls, bill review auditing, processed payments for work
compensation bills. Promoted in February 2015 to Bill Analyst which consisted of
processing medical bills for work compensation claims for clients.
Fits Uniforms: Lenexa, KS
February 2011 to June 2011
Reconciling bank statements, cash applications, collections, filing, pulling inventory
for orders, answering phones. Various administrative duties when required.
Officeteam: Greenville, SC
September 2010 to December 2010
Front desk, answering multiple switchboard lines, entering A/P invoices, weekly
payroll and travel expenses onto excel spreadsheets, ordering office supplies, open
and distributing mail. Various administrative duties when required.
Alpha Omega Geotech, Inc: 1701 State Ave, Kansas City, KS 66102
August 2007 to June 2009
Dispatch and scheduling technicians for jobs through direct communication with
contractors. Assisted the General Manager with contract bids to insure accuracy.
Created and maintained field reports for city codes and regulations, concrete testing,
soil reports, and any other necessary reports as needed for technicians and
contractors. Also assisted office personnel by covering phones and other duties when
needed.
Capital Electric Construction: 1428 W 9th
St, Kansas City, MO 64101
May 2003 to August 2007
Responsibilities included calling in new utility locators, maintaining and updating
records in Access. Called in updates on existing locates for Field Electricians.
Assisted Project Managers with bids, ordering Bid Bonds and required documents for
bids. Assisted the Safety/Compliance Director with new hires for the field. Ran
background checks on new hires. Ran, recorded and maintained files on company
accidents (vehicle, underground damages, work comp and theft) for the field and
office. Prepared workers compensation claims and sent medical bills to Builders
Associated Self-Insured Fund. Various office duties as assigned and assisted in
covering the front desk switchboard as needed.
U.S. Engineering Company: 3433 Roanoke ,Kansas City, MO 64101
January 2001 to June 2002
Responsibilities included billing for Electrical Division using he BHS Estimator
software. Dispatched electricians to calls as they were called in. Maintained weekly
payroll sheets for service department, dispatched and opened work orders for service
technicians, posting A/R payments, entered A/P vendor invoices into computer
software, helped answer phones in the service department. Issued purchase orders to
technicians.
SSSKILLS
QuickBooks, Cash Applications, MS Excel, MS Word, Windows XP/Vista/95/98,
Typing: 50-55 wpm, 10 key by touch, Word processing, Application Extender
program, MAS 90 software
EDUCATION
Maple Woods Community College – Economics, Marketing, Accounting I, Psychology.
A1B Banking Courses - Principals of Banking and General Accounting
Parkhill High School – Diploma: 1984
REFERENCES
Available upon request

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Nancys new resume

  • 1. N A N C Y D U N I G A N 15 8 5 0 M EA DOW C OUR T • PL AT T E CI T Y , M O 64 0 7 9 PHONE 81 6 -3 7 2 - 47 0 4 • E -MA IL NA NC Y DE NA E @ GM A IL .C OM CAREER OBJECTIVE Obtain a challenging position with a company where my skills will help benefit the productivity and success of a growing and reliable company. WORK EXPERIENCE Cowell Companies: 10525 N Ambassador, Kansas City, MO 64153 June 2011 to April 2015 Administrative Assistant and Bill Analyst Front desk, answering calls, bill review auditing, processed payments for work compensation bills. Promoted in February 2015 to Bill Analyst which consisted of processing medical bills for work compensation claims for clients. Fits Uniforms: Lenexa, KS February 2011 to June 2011 Reconciling bank statements, cash applications, collections, filing, pulling inventory for orders, answering phones. Various administrative duties when required. Officeteam: Greenville, SC September 2010 to December 2010 Front desk, answering multiple switchboard lines, entering A/P invoices, weekly payroll and travel expenses onto excel spreadsheets, ordering office supplies, open and distributing mail. Various administrative duties when required. Alpha Omega Geotech, Inc: 1701 State Ave, Kansas City, KS 66102 August 2007 to June 2009 Dispatch and scheduling technicians for jobs through direct communication with contractors. Assisted the General Manager with contract bids to insure accuracy. Created and maintained field reports for city codes and regulations, concrete testing, soil reports, and any other necessary reports as needed for technicians and contractors. Also assisted office personnel by covering phones and other duties when needed. Capital Electric Construction: 1428 W 9th St, Kansas City, MO 64101
  • 2. May 2003 to August 2007 Responsibilities included calling in new utility locators, maintaining and updating records in Access. Called in updates on existing locates for Field Electricians. Assisted Project Managers with bids, ordering Bid Bonds and required documents for bids. Assisted the Safety/Compliance Director with new hires for the field. Ran background checks on new hires. Ran, recorded and maintained files on company accidents (vehicle, underground damages, work comp and theft) for the field and office. Prepared workers compensation claims and sent medical bills to Builders Associated Self-Insured Fund. Various office duties as assigned and assisted in covering the front desk switchboard as needed. U.S. Engineering Company: 3433 Roanoke ,Kansas City, MO 64101 January 2001 to June 2002 Responsibilities included billing for Electrical Division using he BHS Estimator software. Dispatched electricians to calls as they were called in. Maintained weekly payroll sheets for service department, dispatched and opened work orders for service technicians, posting A/R payments, entered A/P vendor invoices into computer software, helped answer phones in the service department. Issued purchase orders to technicians. SSSKILLS QuickBooks, Cash Applications, MS Excel, MS Word, Windows XP/Vista/95/98, Typing: 50-55 wpm, 10 key by touch, Word processing, Application Extender program, MAS 90 software EDUCATION Maple Woods Community College – Economics, Marketing, Accounting I, Psychology. A1B Banking Courses - Principals of Banking and General Accounting Parkhill High School – Diploma: 1984 REFERENCES Available upon request