Amanda Howard
Hamilton,OH
Summary
Dynamic business and financial professional with over 10 years of progressive experience in accounting, operations, and organizational leadership. Proven ability to oversee cross-departmental functions, implement policies, and ensure regulatory compliance. Skilled communicator experienced in reporting to executive leadership and coordinating with diverse stakeholders. Holding a bachelors degree in Business Administration, seeking to leverage financial management, supervisory expertise, and commitment to public service in support of the City of Middletown’s strategic goals as Assistant City Manager.
Overview
10
10
years of professional experience
Work History
Staff Accountant
Waites Sensor Technologies
05.2024 - Current
- Provide financial leadership through full-cycle accounting, payroll, reconciliations, and budget oversight.
- Prepare financial and operational reports for executive leadership, ensuring transparency and accountability.
- Collaborate across departments to align financial practices with organizational policies and objectives.
- Support leadership in long-term financial planning, forecasting, and resource allocation.
- Ensure compliance with internal controls and external regulatory requirements, strengthening organizational governance.
Business Manager / Accountant
Immortal Canvas, Chubby Bunny Bakery, Immortal Fitness, Immortal Vibes
04.2022 - 05.2024
- Directed operations and financial management for four family-owned businesses, overseeing budgets, payroll, vendor contracts, and compliance reporting.
- Implemented organizational policies, structured financial systems, and ensured accountability in recordkeeping and reporting.
- Supervised staff scheduling, payroll administration, and team coordination to strengthen workforce efficiency and service delivery.
- Reported to ownership and provided financial insights that guided strategic decision-making and long-term planning.
- Built partnerships with suppliers and local stakeholders, demonstrating adaptability and leadership across multiple industries.
- Analyzed market trends to inform product offerings and promotional strategies, driving customer engagement.
- Established performance metrics to assess team productivity and identify areas for improvement.
- Oversaw budgeting processes, ensuring alignment with business goals while maintaining cost-effectiveness.
- Facilitated regular team meetings to promote communication, share best practices, and foster a collaborative environment.
- Improved operational workflows by identifying areas of inefficiency and implementing appropriate solutions.
- Increased overall team productivity by fostering a positive work environment and providing effective leadership.
- Negotiated contracts with suppliers and vendors, securing favorable terms for the company while maintaining strong relationships.
Loan Processor
Option Financial
07.2019 - 05.2023
- Coordinated with multiple stakeholders to facilitate approvals, regulatory compliance, and timely closings.
- Conducted credit analysis and reviewed applications for accuracy, ensuring alignment with established policies.
- Communicated effectively with borrowers, underwriters, and third-party partners to resolve discrepancies.
- Maintained knowledge of loan products, underwriting guidelines, and regulations.
- Developed problem-solving strategies and negotiated with stakeholders to create mutually beneficial solutions, improving organizational reputation and service outcomes.
Collection Specialist
The Gorilla Glue Company
10.2017 - 07.2019
- Oversaw 200+ accounts, collaborating with sales and customer service teams to improve compliance and reduce delinquencies.
- Assisted in the development and implementation of credit policies and procedures to mitigate credit risk and improve the overall collections process.
- Implemented policies and procedures that reduced delinquency rates by 25% and improved financial accountability.
Senior Accounts Receivable Specialist
Dover Corporation
10.2015 - 07.2017
- Led process improvement during a company-wide restructuring initiative as well as trained AR staff.
- Conducted daily reconciliations and ensured adherence to corporate financial policies for 6 Dover companies.
- Partnered with leadership to decrease outstanding receivables by 30% in three months.
- Supported executive reporting and compliance during month-end and year-end closings.
Education
Bachelor of Business Administration (BBA) -
Thomas More University
Skills
- Leadership
- Policy Implementation
- Financial Analysis
- Strategic Planning
- Stakeholder Communication
- Regulatory Compliance
- Problem-Solving
- Cross-Departmental Collaboration
- Organizational Governance
- Process Improvement
- Relationship building
- Administrative management
Websites
Timeline
Staff Accountant
Waites Sensor Technologies
05.2024 - Current
Business Manager / Accountant
Immortal Canvas, Chubby Bunny Bakery, Immortal Fitness, Immortal Vibes
04.2022 - 05.2024
Loan Processor
Option Financial
07.2019 - 05.2023
Collection Specialist
The Gorilla Glue Company
10.2017 - 07.2019
Senior Accounts Receivable Specialist
Dover Corporation
10.2015 - 07.2017
Bachelor of Business Administration (BBA) -
Thomas More University
Similar Profiles
Alyssa HaflingAlyssa Hafling
Office Manager at Waites Sensor TechnologiesOffice Manager at Waites Sensor Technologies
MICHAEL J. BRUNOFORTEMICHAEL J. BRUNOFORTE
Regional Account Manager; at Waites Sensor TechnologiesRegional Account Manager; at Waites Sensor Technologies
Dylan AndersonDylan Anderson
Installation Manager at Waites Sensor TechnologiesInstallation Manager at Waites Sensor Technologies
Craig StrunkCraig Strunk
Multi-Unit General Manager at E&H Ace HardwareMulti-Unit General Manager at E&H Ace Hardware
Jordan AdamsJordan Adams
Mental Health Specialist at Lindner Center of HopeMental Health Specialist at Lindner Center of Hope