Renee Prowell, Capm Email & Phone Number

Nashville, Tn, Us

• 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• Provided design solutions that meet needs and budgets without compromising quality or design intent

• 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• Analytical review of P&L expense variances for month-end close• Increased efficiency, support, and documentation of accounting processes by creating detailed schedules for journal entries• Responded to internal information requests, special projects, and analysis requests• Managed Accounts Payable Specialist• Developed and maintained positive vendor and subcontractor rapport by efficiently addressing incoming correspondence and resolving accounts payable inquiries• Created, balanced, and maintained prepaid, fixed assets• Trained new employees on accounting principles and company procedures

• 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