Toni Dockery
About Toni Dockery
Toni Dockery serves as the Accounts Payable Supervisor at Gtb, where she has worked since 2010. With a background in accounting and extensive experience in various roles within the company, she plays a crucial role in financial reporting and system improvements.
Work at GTB
Toni Dockery has been employed at GTB since 2010, currently serving as an Accounts Payable Supervisor. In this role, she oversees the accounts payable process, ensuring accuracy and efficiency. Prior to her current position, she worked as an Accounts Payable Coordinator from 2007 to 2010 and as a Billing Coordinator from 2004 to 2010. Her tenure at GTB spans a total of 14 years, during which she has contributed significantly to various financial operations.
Education and Expertise
Toni Dockery studied Accounting at Henry Ford College, where she earned an Associate's degree from 1994 to 1996. This educational background has equipped her with the foundational knowledge necessary for her roles in accounts payable and billing. Her expertise includes financial analysis, invoice processing, and system improvements, which she has applied throughout her career.
Background in Accounting
Before joining GTB, Toni Dockery gained experience in various accounting roles. She worked at McKesson as an Accounting Specialist from 1997 to 2000 and held multiple positions there, including Accounts Payable Clerk and Accounts Receivable Clerk. Additionally, she worked at Dst Industries in several billing and accounts payable roles from 2000 to 2003. This diverse background has provided her with a comprehensive understanding of accounting practices.
Key Responsibilities
In her current role as Accounts Payable Supervisor, Toni Dockery coordinates with IT Development to implement system improvements and upgrades. She is responsible for monitoring intercompany spending, preparing monthly purchase order accrual reports, and training new buyers on the invoice routing system. Additionally, she investigates and resolves system errors in collaboration with Help Desk teams, ensuring smooth operational processes.
Achievements in Process Improvement
Toni Dockery played a key role in designing a custom invoice routing program that improved processing time and tracking capabilities. Her efforts in this area have enhanced the efficiency of the accounts payable process at GTB. She also prepares miscellaneous spending reports for internal customers, contributing to financial accuracy and audit readiness.