Christy Anstett
HIGHLANDS RANCH
Overview
12
12
years of professional experience
Work History
Accounts Payable Clerk
St. Andrew UMC
Highlands Ranch, CO
10.2025 - 01.2026
- Processed vendor invoices with accuracy and attention to detail, ensuring timely payments.
- Reconciled accounts payable transactions, identifying discrepancies and resolving issues efficiently.
- Managed payment schedules and prioritized invoices to optimize cash flow management.
- Collaborated with cross-functional teams to streamline invoice processing workflows and enhance efficiency.
Accounts Payable Analyst
MPS Solutions, Inc – Arcadis North America
01.2024 - 05.2025
- Receive invoices through email and accounting system (BST10) and code according to project and/or office GL
- Obtain proper approvals, verify currency accuracy, and merge “pay when paid” invoices with payment received
- Submit new vendor requests
- Communicate with vendors regarding payment status
Accounts Payable Clerk
BlueThread Services
05.2025 - 07.2025
- Receive invoices via email for 4 different roofing entities and enter into Sharepoint
- Code invoices and send out for project manager approval
- Review vendor statements
- Process weekly vendor online payments and add to Netsuite
Development Accounting Analyst
UDR, Inc. – Highlands Ranch, CO
Highlands Ranch, CO
11.2022 - 08.2023
- Receive invoices from vendors and compile 10–15 monthly "draw" packets for approval
- Review general contractor pay applications, ensuring subcontractor invoices align with contractor totals
- Verify signed and notarized waivers and confirm invoice amounts do not exceed contracts
- Enter contracts and change orders into PeopleSoft
- Ensure vendors are enrolled in RealPage and ACH; if not, send required documentation
Tax Specialist
RSI, Inc. – Littleton, CO
Littleton, CO
06.2022 - 11.2022
- File city and state taxes by due dates
- Run payroll reports and calculate tax payment amounts in spreadsheets
- Pay taxes via online portals and verify account and bank details
- Research tax notices for payment or penalty abatement
Junior Accountant
RSI, Inc. – Littleton, CO
Littleton, CO
12.2021 - 11.2022
- Review and process payroll for national clients, including payroll adjustments and overtime validations
- Process accounts payable, ensuring invoice period accuracy and authorization for large payments
- Coordinate with shipping to ensure checks are delivered on schedule
Garnishment Specialist
Restaurant Solutions Inc. – Littleton, CO
Littleton, CO
07.2014 - 11.2022
- Set up garnishments in payroll system according to state/federal guidelines
- Communicate with clients via support system and phone regarding garnishment inquiries
- Complete calculation forms for agencies and handle wage/employment verifications
Education
High School Diploma -
Edward Clark HS
Las Vegas, NVSkills
- Accounting & Finance: Accounts Payable, Payroll, Tax Filing, PeopleSoft, BST10
- Software: Microsoft Office, Microsoft Outlook, Microsoft Excel
- Customer Service: 10 years of experience, including hotel and phone support
- Office & Administrative: 9 years of office experience, phone etiquette, document processing
- Industry Experience: Hotel operations (8 years), Hotel management (2 years)
Timeline
Accounts Payable Clerk
St. Andrew UMC
10.2025 - 01.2026
Accounts Payable Clerk
BlueThread Services
05.2025 - 07.2025
Accounts Payable Analyst
MPS Solutions, Inc – Arcadis North America
01.2024 - 05.2025
Development Accounting Analyst
UDR, Inc. – Highlands Ranch, CO
11.2022 - 08.2023
Tax Specialist
RSI, Inc. – Littleton, CO
06.2022 - 11.2022
Junior Accountant
RSI, Inc. – Littleton, CO
12.2021 - 11.2022
Garnishment Specialist
Restaurant Solutions Inc. – Littleton, CO
07.2014 - 11.2022
High School Diploma -
Edward Clark HS