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Christian Reyes

@christianreyes2

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Accounts Payable Specialist at Guidepoint, processing employee expenses and reconciling corporate card transactions.

United States

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What I'm looking for

I’m seeking to leverage my expertise in cash flow management and financial reporting to contribute to a fiscally sound and efficient accounting department.

At Guidepoint, I support Accounts Payable and Finance operations by processing employee expense reports and reimbursements, coding corporate card transactions, and reconciling expenses. I also resolve payment inquiries and support accounting projects in a remote work environment.

Across organizations including The Community Preservation Corp, Lazard, and Seeger Weiss, LLP, I’ve handled invoice processing, payment approvals, vendor reconciliations, and expense reporting. At Seeger Weiss, LLP, I was promoted from Accounts Payable Coordinator to Staff Accountant after four months.

Experience

Work history, roles, and key accomplishments

Current

Accounts Payable Specialist

Current

Guidepoint

Apr 2026 - Present (7 months)

Support the Accounts Payable and Finance teams with day-to-day financial operations, process employee expense reports and reimbursements, and manage corporate credit card transactions.

Accounts Payable Expense Reporting General Ledger Accountant Reconciliations Corporate Credit Cards Travel And Expense Management Remote Work

Accounts Payable Coordinator

The Community Preservation Corp

Oct 2024 - Dec 2026 (2 years 2 months)

Review all invoices for appropriate documentation and approval prior to payment, process check requests, reconcile vendor statements, and support month and year-end closing processes.

Accounts Payable Invoice Processing Vendor Reconciliation Journal Entries Month End Closing Year End Close Loan Reconciliation

Accounts Payable Specialist

Rockefeller Philanthropy Advisors

Jan 2024 - Mar 2024 (2 months)

Reviewed all invoices for proper approval, prepared batches in accounting system for reimbursements, and analyzed accounts and data for accuracy.

Accounts Payable Invoice Review Reimbursements Data Analysis Discrepancy Investigation

Accounts Payable Specialist

Lazard

May 2022 - Mar 2023 (10 months)

Managed a large amount of expenses on Concur, monitored timely receipts for audits, and ensured all payment requests followed disbursement policies.

Concur Expense Management Accounts Payable Audit Support Financial Policies

Expense Report Administrator

Wieden & Kennedy

Oct 2021 - Mar 2022 (5 months)

Reviewed and coded all invoices before processing checks, ACH, and wire payments, managed company expenses on Concur, and communicated effectively with vendors and staff.

Expense Reporting Invoice Coding Concur Payment Processing Vendor Communication

Accounts Payable Specialist

Vyera Pharmaceuticals

May 2021 - Sep 2021 (4 months)

Reviewed all invoices for proper approval, coded invoices before processing payments, and managed company expenses on Concur.

Accounts Payable Invoice Coding Concur Payment Processing

Disbursements Financial Analyst

Epiq Global

Feb 2021 - Apr 2021 (2 months)

Analyzed accounts for accuracy, extracted data from company database and ran queries and filters on Excel, and investigated discrepancies in accountancy activity.

Data Analysis Excel Financial Analysis Discrepancy Investigation Timekeeping

Accounts Payable Specialist

Dentsu Aegis

Nov 2019 - Mar 2020 (4 months)

Set up vendors in the accounting system, processed check requests, and executed checks and ACH/wire payments on a weekly basis.

Accounts Payable Vendor Setup Check Processing ACH Wire Transfers Expense Reports

Staff Accountant

Seeger Weiss LLP

Nov 2017 - Oct 2019 (1 year 11 months)

Promoted from Accounts Payable Coordinator to Staff Accountant after four months. Managed over 300+ vendor accounts and legal client matters, and assisted the company director and CFO with different projects.

Client Billing Vendor Management Invoice Approvals Check Runs Expense Auditing Corporate Credit Cards Litigation Expenses

Junior Accountant

Cambridge University Press

Aug 2017 - Nov 2017 (3 months)

Approved all invoices, vouchers, and coding, performed weekly check runs, and drafted quarterly expense reports for corporate credit card accounts.

Invoice Approvals Check Runs Expense Reporting Deposits Accounting

Accounts Payable & Receivable Clerk

Acolyte Industries, Inc.

Oct 2012 - Jul 2017 (4 years 9 months)

Responsible for all accounts payable and receivable functions, reviewed and processed invoices, and managed over 250+ customer accounts.

Accounts Payable Accounts Receivable Invoice Processing Collections Account Management Deposits

Accounting Clerk / Legal Dept Supervisor

First Management Corp.

Dec 2007 - Sep 2012 (4 years 9 months)

Performed all accounts payable and receivable functions, supervised 131 buildings including timely payments of rent and maintenance fees, and represented the company in legal cases at Landlord Tenant court.

Accounts Payable Accounts Receivable Collections Invoicing Legal Representation Property Management