Andrel Lasam

I’m an Accounting Clerk with almost 3 years of experience supporting Accounts Payable and Inventory Management while keeping journal entries accurate and consistent. I focus on clean books, reliable vendor records, and timely month-end and year-end closing support.

At Northern Foods Corporation, I managed weekly AP aging reports for 20+ active vendors and proactively tracked overdue balances to support timely payments. I executed 3-Way Matching across vendor invoices, purchase orders, and receiving logs to reduce overpayment risk and duplicate billing, and I reconciled internal records against monthly vendor statements to prevent discrepancies.

I also handled inventory reconciliation across 100 to 500 SKU categories by matching production stock with WMS data using Excel formulas. During month-end close, I reconciled in-transit inventory logs against vendor invoices and updated the general ledger in real time; I coordinated annual physical inventory audits of 500+ items with external auditors and aligned valuation with GAAP standards.

I bring strong Excel-driven reporting for year-end inventory data models and financial schedules to support on-time tax filing and corporate reporting. I complement my accounting work with QuickBooks Online and Xero bookkeeping training, and I’m known for being analytical, proactive, and detail-oriented.