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Buyer Accounts Receivable Clerk

Job in Dallas, Dallas County, Texas, 75215, USA
Listing for: Insight Global
Full Time position
Listed on 2026-06-26
Job specializations:
  • Accounting
    Accounting Assistant, Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 40000 - 60000 USD Yearly USD 40000.00 60000.00 YEAR
Job Description & How to Apply Below

Job Description

Insight Global is looking for five Buyer A/R Clerks, who will be responsible for researching inquiries, resolving account issues, and providing solutions that support efficient financial operations and a positive experience.

Day to day
  • Resolve A/R inquiries through assigned service tickets.
  • Process payments, adjustments, and refunds per policy.
  • Review accounts and reports to identify and resolve discrepancies.
  • Update vehicle and account notes for clear internal visibility.
  • Research issues using internal systems and provide accurate responses.
  • Maintain accurate documentation and account records.
  • Partner with internal teams to resolve account‑related requests.

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances.

If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to  To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy:

Skills and Requirements
  • 2–3 years of Accounts Receivable experience.
  • Experience working in a ticket‑based, queue‑driven, or case management environment.
  • Hands‑on experience processing payments, adjustments, and/or refunds.
  • Ability to research account activity and resolve discrepancies.
  • Proficiency with Microsoft Office and comfort navigating multiple internal systems.
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