This is hybrid role at Frisco, TX.

At Lexipol, our mission is to create safer communities and empower individuals on the front lines with market-leading content and technology. Our top-notch team works closely with law enforcement, fire, EMS, corrections, and local government professionals to tailor our solutions to better address today’s challenges and keep first responders coming home safely at the end of each shift.

Working at Lexipol means making a difference – day in and day out.

The Work

The Lexipol O2C (Order to Cash) team is responsible for billing, customer collections and cash application. We are responsible for generating timely and accurate invoices, ensuring collection of monies owed by customers, and the timely and accurate application of these remittances to accounts receivable. We provide regular and ad hoc operational KPIs and reports as well as communications to internal stakeholders.

The Accounts Receivable Specialist is responsible for ensuring accurate and timely processing of customer payments, effectively managing cash flow, and maintaining detailed, organized records of all cash application activities. This role plays a crucial part in maintaining positive client relationships by accurately applying payments, resolving discrepancies, and supporting overall financial operations. This position is hybrid, 2-3 days/week in our Frisco office, depending on business needs.

This is done through working in these areas:

Cash Application Processing

Accurately apply customer payments to respective accounts through various methods, including checks, credit cards, and ACH payments
Post payments into the accounting system daily, ensuring correct customer accounts, invoices, and transaction codes
Prepare and review batches before sending to the lockbox; reconcile all lockbox files

Account Reconciliation

Investigate and resolve any unapplied or misapplied payments, working closely with other accounting and customer service teams as needed

Discrepancy Resolution

Research and resolve payment discrepancies, short payments, overpayments, and unapplied cash in a timely manner
Communicate with internal teams and customers to clarify and resolve payment application issues
Post and resolve discrepancies related to the customer payment portal with credit card processors

Documentation and Reporting

Maintain accurate records of all cash application transactions, ensuring data integrity and compliance with company policies
Prepare daily, weekly, and monthly reports to support financial closing activities, including aged cash reports, unapplied cash reports, and reconciliation documentation

Continuous Improvement

Identify and suggest process improvements to increase efficiency and accuracy within cash application functions
Assist in implementing best practices for the cash application process to streamline workflows and reduce errors

Customer Support

Manage multiple inboxes related to internal employee questions and external customer questions

Requirements: To be considered for this role, you will have this experience:

Undergraduate degree in Accounting
Minimum of 1 year of experience in cash application, accounts receivable, or general accounting
Experience with ERP/accounting software (e.g., SAP, Oracle, or NetSuite) and proficiency with Microsoft Excel
Detail oriented and exceptional communicator with internal and external clients
Working knowledge of bank account reconciliations
Comfortable with processing a high volume of transactions daily
Good judgment with excellent problem-solving skills
Ability to work independently as well as motivated to assist the accounting team
Extreme attention to detail. You must be able to multi-task and efficiently get through routine task daily
Strong analytical skills and attention to details
Excellent organizational and time management abilities, with the ability to prioritize tasks effectively
Clear and professional communication skills to liaise with both internal and external stakeholders
Continuous improvement mindset

Preferred Experience:

Salesforce

Target Outcomes/ Target Results

Timely Cash Application:

Apply daily cash receipts to the correct customer accounts within 24 hours of receipt to minimize any backlog
Ensure timely processing of payments from multiple sources, including checks, ACH, and credit cards, within company SLA

Accuracy in Cash Posting:

Achieve a 99% accuracy rate in applying cash to the correct invoices to reduce rework and customer disputes
Maintain an error-free cash application process, with less than 1% posting errors that require correction
Maintain 100% compliance with accounting standards, ensuring accurate and timely revenue recognition across all products

Effective Issue Resolution

Resolve any unidentified or misapplied payments within 48 hours to prevent delays in customer account reconciliation.
Maintain a resolution rate of at least 90% for exceptions such as partial payments, short pays, overpays, and other discrepancies
Achieve improvement in customer satisfaction related to billing processes (as measured by NPS) ensuring smooth and error-free billing experiences

Employee Value Proposition

Invest yourself in excellent performance and be developed and mentored accordingly.
The Order to Cash team is a high-performance team focused on supporting internal and external stakeholders with timely and accurate billing and collections information.
The workload and commitment of our team is best suited to individuals looking for fast-paced, deadline oriented, challenging, and varied assignments.
With a focus on continuous improvement, there are a lot of opportunities to be creative and make a difference in how we optimize our processes.

The Environment

The Order to Cash team is highly productive and works with urgency every day to serve the needs of our internal and external customers.
We collaborate closely together to find solutions to problems.
We are dedicated to each member of the team maximizing their potential.
We regularly work on systems implementations and process improvements as the business continues to grow and evolve.
We praise our team members for their great work and celebrate successes together.

Duties listed are not intended to be exhaustive or exclusive; other duties may be assigned. Management retains the discretion to add to or change the duties of the position at any time.

Compensation and Benefits

Lexipol offers a competitive base salary, monthly, quarterly, or annual incentive and a comprehensive benefits package including 401(k) with Company match and a flexible paid time off plan.
This position is hourly. We are targeting $30/hour plus an annual bonus.

About Lexipol

Lexipol is the leader in advancing total readiness for public safety agencies, helping leaders reduce risk, ease administrative burdens, and strengthen community trust. Trusted by more than 12,000 agencies nationwide, Lexipol delivers a unified platform that integrates policy, training, wellness, and reporting to simplify operations and support data-informed decisions. By equipping leaders and teams with the tools, insights, and support they need, Lexipol makes readiness possible—today and for whatever comes next. Learn more at www.lexipol.com.

Lexipol Is an Equal Opportunity Employer (EOE)

Lexipol, LLC provides equal employment opportunities (EEO) to all team members and applicants for employment without regard to race, color, religion, gender, national origin, age, sex, pregnancy, disability, sexual orientation, gender identity or expression, veteran status, genetic information, or any other non-job-related characteristic. Lexipol complies with applicable federal, state, and local laws governing nondiscrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including hiring, placement, promotion, termination, layoff, recall, transfers, leave of absence, compensation, and training. #LI-KD1

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