Carlos Polanco

Accounts Payable Specialist at Kamson Corporation
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Contact Information
us****@****om
(386) 825-5501
Location
Dumont, New Jersey, United States, JE
Languages
  • Spanish Native or bilingual proficiency
  • English Professional working proficiency

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Credentials

  • Microsoft Office Specialist: Power Point 2010-2013
    Certiport.com
    Jun, 2014
    - Oct, 2024
  • Microsoft Office Specialist: Word 2010-2013
    -
    Jun, 2014
    - Oct, 2024

Experience

    • Real Estate
    • 1 - 100 Employee
    • Accounts Payable Specialist
      • Oct 2016 - Present

      Processed invoices, Petty cash reimbursements and checks request in an accurate and timely manner. Maintained adherence to corporate, accounting and GAAP standards; addressed escalated issues from vendors regarding accounts payable; and ensured accurate and compliant A/P files and records in accordance with company policies and government regulations. Processed invoices, Petty cash reimbursements and checks request in an accurate and timely manner. Maintained adherence to corporate, accounting and GAAP standards; addressed escalated issues from vendors regarding accounts payable; and ensured accurate and compliant A/P files and records in accordance with company policies and government regulations.

    • United States
    • Government Administration
    • 700 & Above Employee
    • Customer Service, Reports Analyst and Complaints
      • Oct 2014 - Oct 2016

      Report Analyst: Acquire data from CRM maintain database. Update and customize reports in excel using graphics and Pivot Table to help management and Supervisors review, forecast, and prioritize business and information needs. Complaints Agent: Participate on Complaints / Research Team assignments listening to calls requested by client evaluating Maximus Representatives Quality Assurance. Customer Service Representative: Respond to customer phone inquiries in a prompt, courteous and concise manner. Provide callers with unbiased information on application, eligibility requirements and enrollment process. Perform accurately all data entry functions. Show less

    • United States
    • Retail
    • 700 & Above Employee
    • Tax Professional I Bilingual
      • Dec 2014 - Apr 2015

      Temporary position: Look at client's life through tax and find ways to help! Responsible for preparing complete and accurate tax returns while delivering outstanding client service. The First Year Tax Professional duties include: Conducting tax interviews with clients, Ensuring client confidentiality and privacy, Offering additional products and services, Generating business growth. Growing tax expertise and Other duties as assigned. Temporary position: Look at client's life through tax and find ways to help! Responsible for preparing complete and accurate tax returns while delivering outstanding client service. The First Year Tax Professional duties include: Conducting tax interviews with clients, Ensuring client confidentiality and privacy, Offering additional products and services, Generating business growth. Growing tax expertise and Other duties as assigned.

    • Outsourcing/Offshoring
    • 1 - 100 Employee
    • Escrow Offshore Analyst
      • Feb 2012 - Sep 2013

      Provide assistance to escrow officers of First American Title Insurance Company in Oregon Counties, regarding the process of property refinance. Provide assistance to escrow officers of First American Title Insurance Company in Oregon Counties, regarding the process of property refinance.

    • Accounts Payable Analyst
      • Oct 2010 - Jan 2012

      Receive and review invoices from local and international vendors. Scan invoices and send them to the Shared Service Center in Argentina for recording. Review Unpaid Vendors/Balance Detail reports through the accounting software SAP. Receive and review invoices from local and international vendors. Scan invoices and send them to the Shared Service Center in Argentina for recording. Review Unpaid Vendors/Balance Detail reports through the accounting software SAP.

  • Duwest Dominicana
    • Santiago, DR
    • Credit and Collections Manager
      • Nov 2009 - Oct 2010

      Accounts receivable management, record debit/credit notes, review accounts receivable aging reports with the CITRIX/Local accounting software. Accounts receivable management, record debit/credit notes, review accounts receivable aging reports with the CITRIX/Local accounting software.

    • Accounting Analyst
      • Apr 2003 - Mar 2009

      Journal Entry and Reconcile Bank Statements through the accounting software SAP. Journal Entry and Reconcile Bank Statements through the accounting software SAP.

Education

  • Lehman College
    Microsoft Office Specialist, Management Information Systems, General
    2014 - 2015
  • UNIVERSIDAD ABIERTA PARA ADULTOS [UAPA]
    Diploma in Senior Managment, Business/Commerce, General
    2008 - 2008
  • Pontificia Universidad Catolica Madre & Maestra
    Bachelor of Business Administration (BBA), Business/Commerce, General
    1999 - 2004

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