Summary
Overview
Work History
Education
Skills
Affiliations
Timeline
Certification
Work Availability
Work Preference
Quote
Software
Generic
Aretha G Dupree

Aretha G Dupree

Accounts Payable Manager
Stratford,CT

Summary

Accomplished Accounts Payable Manager with a proven track record at Global Partners, LP, enhancing financial operations through effective workflow management and internal controls. Skilled in Oracle Cloud and team leadership, I have successfully implemented cost-saving strategies, leading to significant operational efficiencies. Expert in document auditing and fostering cross-functional team collaboration.

Overview

21
21
years of professional experience

Work History

Accounts Payable Manager

Global Partners, LP
Waltham, MA
04.2021 - 11.2024
  • Provide Leadership and direction to a high volume, fast paced accounts Payable Team for all accounts payable initiatives
  • Established and maintained strong internal controls and managed all regulatory activities related to accounts payable including 1099 Management, ensuring compliance with IRS regulations.
  • Conducted periodic audits of accounts payable transactions to ensure compliance with accounting policies and procedures.
  • Acted as liaison to Internal/External auditors for AP Audit items and SOX quarterly compliance request in preparation for annual audit reporting.
  • Worked cross-functionally with various teams such as procurement, treasury, accounting and Legal to improve operations.
  • Identified opportunities for cost savings, efficiency improvements and automation across AP function with upstream and downstream processes within the accounts payable function.
  • Completed month-end and year-end closings, kept records audit-ready and monitored timely recording of accounting transactions.
  • Performed ad hoc analysis as requested by senior management or executive staff.
  • Prepared and presented accounts payable reports to senior management, highlighting key metrics and financial insights.
  • Streamlined invoice processing through the implementation of electronic invoicing and payment systems.

Accounts Payable Supervisor

Global Partners, LP
Branford, CT
01.2017 - 04.2024
  • Reviewed and approved invoices for accuracy, completeness, and proper authorization.
  • Monitored vendor accounts to ensure timely payment of invoices.
  • Maintained accurate records of all transactions in the accounting system.
  • Investigated discrepancies between invoice amounts and purchase orders.
  • Reconciled vendor statements and resolved any discrepancies.
  • Assisted with month-end closing activities related to Accounts Payable.
  • Provided training to other staff on Accounts Payable processes.
  • Generated aging reports for review by management.
  • Managed a team of Accounts Payable clerks responsible for processing invoices.
  • Trained and mentored newly hired employees to educate on process flows and interdepartmental procedures.

Lead Cash Management Coordinator, III

Altice USA
Stratford, CT
10.2003 - 10.2016
  • Performed heavy reconciliation and quality control of operational reports for corporate accounting, ensuring Sarbanes-Oxley accounting practice compliance.
  • Assisted the Operations Director in day-to-day operations and special projects, which improved system application reporting, interdepartmental relationships, and yielded a top performance award.
  • Assisted the Operations Director in day-to-
  • Managed billing operation records, reconciling daily deposits to bank statements, lock-box deposits, and wire transfers.
  • Evaluated research, adjustments, and applications of customer accounts, ensuring all phases of cash management adhered to goals and deadlines.
  • Revised operational policy and procedures, guaranteeing the accuracy of updated business processes.
  • Participated in a focus group that implemented processes, resulting in a reduction of paper consumption in the department by 45%.
  • Implemented enhanced processes, creating accurate bank account reconciliation reporting to corporate accounting.
  • Introduced an effective strategy, increasing payment posting turnaround for electronic home banking customers.

Education

MBA - Business Administration

Southern Connecticut State University
New Haven, CT
05-2009

Bachelor of Science - Accounting

Albertus Magnus College
New Haven, CT
05-2007

Skills

  • Management
  • Workflow management
  • Document auditing
  • Internal controls
  • GAAP accounting standards
  • Sarbanes-oxley compliance
  • Quality assurance management
  • Month-end closing
  • Team building
  • Oracle Cloud ERP
  • Peoplesoft Software
  • PDI Software
  • Proficient in Microsoft Suite

Affiliations

  • National Black MBA Association
  • National Society of Black Engineers
  • Alpha Sigma Lambda Honor Society

Timeline

Accounts Payable Manager

Global Partners, LP
04.2021 - 11.2024

Accounts Payable Supervisor

Global Partners, LP
01.2017 - 04.2024

Lead Cash Management Coordinator, III

Altice USA
10.2003 - 10.2016

MBA - Business Administration

Southern Connecticut State University

Bachelor of Science - Accounting

Albertus Magnus College

Certification

  • Global Partners Leadership Training - 07/23 -07/24

Work Availability

monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Work Preference

Work Type

Full Time

Work Location

On-SiteRemoteHybrid

Important To Me

Work-life balanceCompany CultureWork from home option401k matchHealthcare benefitsTeam Building / Company RetreatsPersonal development programsPaid time offPaid sick leave

Quote

It's fine to celebrate success but it is more important to heed the lessons of failure.
Bill Gates

Software

Microsoft Office

Computer Literacy

Accounts Payable Software

Spreadsheets

Cybersecurity

Aretha G DupreeAccounts Payable Manager