Crystal Duncan

3659 Northbriar
Traverse City, MI 49696
(Cell) 231.409.7679
cdunk99@yahoo.com

EDUCATION
Grand Valley State University, Traverse City, MI. Expected 8/2019
 Master of Social Work
Ferris State University, Traverse City, MI. 8/2012
 Bachelor of Science in Business Administration, certificate in Human Resources
Management
Northwestern Michigan College, Traverse City, MI. 8/2011
 Associates in Applied Science & Arts

SUMMARY OF QUALIFICATIONS
 Ability to relate to diverse personalities while communicating effectively
 Demonstrate leadership skills by example and takes initiative when appropriate
 Ability to work well as a team with peers and management
 Versatile in time management skills and always meets specified deadlines
 Shows enthusiasm while maintaining a professional environment at all times

COMMUNITY ORGANIZATION, HONORS, & MEMBERSHIPS

 Homeless Youth Initiative (HYI)
 Grand Traverse Community Collaborative
 National Association of Social Workers
 Phi Alpha Chi Epsilon Chapter
 Omicron Delta Kappa

VOLUNTEER/INTERN EXPERIENCE
Travers City Area Public Schools-Students In Transition Empowerment Program
 Provide services to students under the McKinney-Vento Homeless Assistance Act
 Monitor & assist with Title I, McKinney-Vento, & Grand Traverse Band budgets
Michael’s Place, Traverse City, MI.
 Facilitate group sessions with youth
 Provide support for activities and fundraisers
ACT Food Pantry, Williamsburg, MI.
 Help individuals and families shop
 Organize and restock the pantry
 Assist administration with documentation

WORK EXPERIENCE
Traverse Bay Intermediate School District, Traverse City, MI. 7/2013 – 8/2017
Accounts Payable Coordinator
 Review and enter invoices for payment
 Process, void, and reissue accounts payable checks
 Manage and pay utility bills
 Manage and update vendor accounts
 Review and Process Payroll Reimbursements/Mileage
Grand Traverse Resort and Spa, Acme, MI. 10/2012 – 8/2013
Accounts Receivable/Membership Billing Coordinator
 Create and maintain member files
 Manage Customer accounts and send out statements
 Prepare and monitor group invoices