At Lexipol, our mission is to create safer communities and empower the 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 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 Sr. Billing Specialist is responsible for the execution of new subscriptions, one-time billings, and project billing for all Lexipol lines of business. The individual will actively participate in the month-end close process by ensuring month-end tasks are completed on time and accurately. In addition, the Billing Specialist will assist with providing supporting documentation for any audit requests. This role is 100% remote. The Sr. Billing Specialist will report to the Billing Operations Manager, and work very closely with billing team members, others in the O2C team, internal teams, as well as the business related to all aspects of invoicing. This is done through working in these areas of focus:
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Job Type
Full-time
Career Level
Mid Level
Education Level
High school or GED