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Michelle C. Sigl


Highly analytical and detail oriented accounting professional with in-depth knowledge in management of accounts receivable/ payable, account reconciliations, and general accounting functions. Superior analytical skills and ability to collaborate with business managers to resolve variances and identify opportunities for process improvements.

Work History


Accounts Receivable Analyst

Bravo Sports

Manage invoicing and collections for organizations largest customers.

Analyze account trends to provide payment forecast, recommendations in credit decisions and identify risk accounts.

Conduct post audit review and collaborate with sales team to analyze and approve special customer allowances and discounts as well as collaborate across various organization departments to identify and minimize compliance chargebacks. 

Train new team members in cash application, software utilization, a/r reconciliation,  and deduction coding, as well as provide support and guidance to all team members in regards to proper procedures and problem solving. 

Collaborate with information technology team to provide efficient accounting software upgrades and customizations that are benificial to A/R department. 

Create various meaningful reports for management which includes month-end reports and provide audit support to corporate controller. 


Accounting Clerk

Ignited, LLC

Manage all accounts payable for operations, ensuring timely payment to vendors and contractors

Prepare high volume client billing to agencies largest client and consistently reach monthly commission revenue goal of over $200k in client billing.

Collaborate with media planners And coordinators to identify and resolve campaign budget issues.

Provide account budget analysis support

Process expense reports

Record receivables on a daily basis

Prepare year-end 1099 tax filing

Record various journal entries

Assist with monthly bank statement reconciliation

Assist with month-end closing processes


Accounts Receivable Analyst

Bravo Sports

Manage high volume cash application and reconcile A/R cash receipts, chargebacks, and invoicing against trial balance on a daily basis

Assist chargeback specialist with deduction coding and credit memo issuance 

Analyze customer account trends and forecast customer payments on a monthly basis

Create various A/R reports as requested by department managers


Accounting Assistant

Hillside Memorial Park and Mortuary

Perform audit of all mortuary sales contracts

Record journal entries

Prepare monthly bank statement reconciliation

Prepare month-end close reconciliation including balance sheet account reconciliations


Student Accounting Assistant

Forty-Niner Shops, Inc.

Process A/P invoices and credit memos

Post cash receipts and prepare A/R check and cash deposit

Prepare client invoices

Establish student credit lines and maintain accounts. 



B.A. Journalism

California State University, Long Beach