Anthony Roche Email & Phone Number

Eden Prairie, Minnesota, United States

Responsible for billing and account resolution activities on customer accounts, including the review of work performed in a remote location. The Billing Lead is responsible for defining, documenting, training and implementing new processes for billing functions within multiple systems and in multiple currencies. Identify process improvements for efficiency and find ways to save costs and reduce waste.Perform complex billing activities on a monthly basis. Analyze month end customer billing details, follow detailed procedures to modify customer billing in Excel and create accurate customer facing invoices using a variety of templates. Create manual invoices upon request. Work with customers, account managers, and customer service team to resolve issues attributing to billing or account delinquency Ensure process documentation is accurate and reflects current state billing requirements. Oversee the offshore team as it relates to customer invoicing and processes. Provide training on customer invoicing and new processes as needed. Ensure process documentation for the offshore team reflects the current state. Partner with the sales team and leader to define billing requirements as new customer contracts are established. Identify opportunities to automate billing transactions.

Eden Prairie, Minnesota, United States

This position is primarily responsible for timely and accurate preparation of invoices, revenue recognition, and accounting process and controls. Requires top level customer support and analytical problem-solving skills. This position works closely with internal and external customers, as well as other members of the Accounting team, to answer invoicing questions or manage related issues. Collaborate with other departments to accurately prepare, adjust and verify pre-bill documents before invoicing. Enter data accurately into systems to modify projects Assist Accounting in applying proper revenue recognition, validating sales tax on invoices and other accounting controls.Submit invoices and reconcile accounts through e-billing services (Ariba, Coupa, etc.)

Greater Minneapolis-St. Paul Area

Produce correspondence and documents of a basic and sometimes complex nature using report processing equipment and multiple software packagesInput, format, proofread and revise hinaudit documents and financial statements for 8 offices in the region while checking for accuracy and completenessCommunicate with internal and external clients in both verbal and written format

Greater Minneapolis-St. Paul Area

• Handled all billing and contracts related to the BDO Alliance program.• Administrator of the Alliance portal and in charge of customer setups • Assisted regional partners with documents and any queries related to alliance firms

Greater Minneapolis-St. Paul Area

• Responsible for the Assurance practice document formatting, record keeping, and technical assistance to all staff in the department • Maintained records for archival and confidential purposes• Handle front desk duties when assigned • Assist the Business Development director with proposals, CRM, and meeting planning

• Directly assisted the Registrar and Academic Dean to maintain the accuracy of student records and provide support to the Education department.• Managed both course and student schedules for all schools within the college. This involved the planning and implementation of over 100 courses and individual schedules for 400+ students each term.• Completed prerequisite audit for more than 1000 students over the past three years to ensure compliance with college catalog.• Lead developer of training guides for registrars within the system. This project recognized the need to create new procedures for navigating our student database.• Continuous completion of degree progress audit for graduating students from our home campus, as well as audits for students at other campuses.• Directed and oversaw the complete overhaul of student filing system, as well as the organization off the student files held on campus.• Responsible for completing transcript requests, education verifications, and graduation planning.

Bachelor Of Applied Science (Basc), Business Administration: Construction Management

Graduated with 3.95 GPA

Civil Engineering

Activities and Societies: Blue Wave, Chi Epsilon

Education record

Education record