Accounts Payable Clerk
• Performed day-to-day accounts payable responsibilities; processed at least 200 invoices from vendors daily using JD Edwards, and initiated communication between departments• Organized two months of invoices and company relations in preparation for the annual audit• Recorded fixed assets for depreciation and amortization by tracking and sorting invoices into documentation storage• Executed analysis of maintenance, repair, and operation inventory cleanup by classifying MRO and expensed supplies into their individual categories using Microsoft Excel