Professional Summary
Overview
Work History
Education
Skills
CORE COMPETENCIES
Timeline

ANNA BUCAL

Mister Sparky Electric
Spring,USA
11
years of professional experience

Detail-oriented Accounting and Bookkeeping Professional with over 5 years of experience in accounts payable, bank reconciliations, month-end closing, vendor management, invoice processing, and financial recordkeeping. Experienced using QuickBooks Desktop to maintain accurate financial records, process payments, reconcile accounts, and support daily accounting operations. Strong analytical, organizational, and problem-solving skills with a proven ability to manage multiple priorities while maintaining accuracy and compliance.

Work History

Bookkeeper/Accounting Specialist

1 Year 1 Month
Mister Sparky Electric | 06.2025 - Current
  • Manage day-to-day bookkeeping activities using Quickbooks Desktop.
  • Perform monthly bank reconciliations to ensure accuracy of financial records.
  • Assist with month-end closing procedures and account balancing.
  • Process vendor invoices and ensure timely payment of bills.
  • Maintain accurate accounting records and supporting documentation.
  • Monitor accounts and resolve discrepancies as needed.
  • Support financial reporting and accounting operations.

Accounts Payable Specialist

10 Months
Avangard Innovative | 01.2020 - 11.2020
  • Review all invoices for appropriate documentation and approval prior to payment.
  • Respond to all vendor inquiries.
  • Process checks requests and credit card bills.
  • Reconcile vendor and credit cards statements.
  • Match invoices to checks, obtain all signatures for checks and distribute checks accordingly.

Accounts Payable Specialist

3 Years 10 Months
Mister Sparky Electrician | 12.2015 - 10.2019
  • Review all invoices for appropriate documentation and approval prior to payment.
  • Respond to all vendor inquiries.
  • Process checks requests and credit card bills.
  • Monitor bank accounts to keep it balance.
  • Reports sales taxes by calculating requirements on paid invoices.
  • Reconcile vendor and credit cards statements.
  • Match invoices to checks, obtain all signatures for checks and distribute checks accordingly.
  • Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices.

Education

Associate Degree - Accounting

Lone Star College Montgomery | Conroe, TX | 12-2015

Skills

QuickBooks Desktop
Microsoft Excel
Microsoft Word
Outlook
Data Entry
Financial Reporting
Bank Reconciliation
Accounts Payable
Bookkeeping

CORE COMPETENCIES

  • Accounts Payable (AP)
  • Bookkeeping
  • Bank Reconciliations

Timeline

Bookkeeper/Accounting Specialist

Mister Sparky Electric
06.2025 - CurrentRead More

Accounts Payable Specialist

Avangard Innovative
01.2020 - 11.2020Read More

Accounts Payable Specialist

Mister Sparky Electrician
12.2015 - 10.2019Read More

Lone Star College Montgomery

Associate Degree from Accounting
Read More
ANNA BUCAL