Renee Prowell, Capm Email & Phone Number

• Perform auditing procedures in accordance with rigorous auditing standards and principles
• Efficiently manage multiple concurrent audit projects, ensuring timely completion without sacrificing quality or attention to detail
• Work collaboratively with audit engagement team members with the preparation of client workpapers
• Communicate with client to request audit information
• Deliver timely and quality services that meet or exceed client and engagement team expectations
• Expedite resolution of identified issues by communicating actionable recommendations to responsible parties in a clear, concise manner

Nashville, Tennessee, United States

• Developed and initiated projects manage costs, and monitored performance
• Established and cultivated relationships with vendors and clients to promote positive working relationships
• Maintained construction timeline during each phase by providing deliverables outlined in the specification sheet
• Identified plans and resources required to meet project goals and objectives
• Scheduled and facilitated client meetings to discuss deliverables, schedules, and conflicts maintaining open communication
• Sourced, vetted, and managed vendors needed to accomplish project goals

• Processed vendor and subcontractor invoices through Oracle platform for several companies
• Generated weekly cash requirements for payment processing
• Participated in monthly and annual close processes
• Provided auditors with requested testing support during annual audit process
• Reviewed accounts, resolved coding errors, and tracked recurring expenses for accrual entries
• Prepared journal entries and account reconciliations for AP sub-ledgers

• Verified and submitted timekeeping information for accurate and efficient payroll processing in ADP
• Documented and processed various garnishments, including child support, bankruptcies, and tax levies
• Developed reports by compiling summaries for earnings, taxes, deductions, nontaxable wages, disability, and leave

• Analyzed inventory usage and assessed trends to provide maximum coverage for each period for both U.S. and overseas operations
• Placed purchase orders, controlled inventory to maximize customer fill rate and inventory turnover
• Communicated with global counterparts to facilitate alignment of purchasing activities
• Maintained client relationships
• Negotiated policies and contracts with vendors to achieve optimal pricing and consistent availability
• Gathered relevant information, identified key issues, compared data from different sources; drew appropriate conclusions to arrive at appropriate solutions

• Maintained company part number index, reflecting part number, description, cost, approval status and availability
• Processed and tracked all requests for part number approval and distributed results to vendors and responsible buyers
• Processed and revised purchase orders

• Coordinated with sales, manufacturing, engineering, and finance departments processed customer requests
• Maintained customer billing and accounts receivable in MFG/PRO database
• Managed accounts receivable revenue, diligently staying on top of payment requests to keep aging low

Bachelor Of Professional Studies, Organizational Leadership

Associate Of Applied Science, Accounting