Buyer Accounts Receivable Clerk

Post Date

Apr 14, 2026

Location

Dallas,
Texas

ZIP/Postal Code

75254
US
Jun 14, 2026 Insight Global

Job Type

Perm

Category

Accounts Receivable

Req #

DAL-985d9c04-749c-493e-ab5e-e849dc83a79b

Pay Rate

$26 - $27 (hourly estimate)

Job Description

Insight Global is looking for five Buyer A/R Clerks, who will be responsible for researching inquiries, resolve account issues, and provide 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 HR@insightglobal.com.To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/.

Required Skills & Experience

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.

Benefit packages for this role will start on the 1st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.