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Accounts Receivable Accountant

Job

Insight Global

Grand Prairie, TX (In Person)

Full-Time

Posted 5 days ago (Updated 1 day ago) • Actively hiring

Expires 6/25/2026

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Job Description

Accounts Receivable Accountant at Insight Global Accounts Receivable Accountant at Insight Global in Grand Prairie, Texas Posted in 1 day ago.
Type:
full-time
Job Description:
Title:
Accounts Receivable (AR)
Accountant Duration:
3-4 Month Contract Reason for opening:
Maternity Leave PR:
35hr
Location:
Irving, TX (Onsite 5 day/week)
Education, Skills & Experience:
  • Bachelor's degree in accounting
  • Minimum 3-5 years relevant AR/ Billing or GL Accounting experience (No Entry Level - Must have hands on corporate level AR/GL experience)
  • Excellent professional communication skills - both written and verbal
  • Must be self-motivated and possess a high standard of professional ethics
  • Solid knowledge of accounting principles; excellent organizational ability and keen attention to detail
  • Knowledge of Intermediate to advance Excel and use of Pivot tables, formulas and data merger
  • Must have excellent time management skills and be able to meet tight deadlines within a corporate accounting setting.
  • Ability to analyze and resolve accounting issues and prepare account reconciliation and analysis
  • SAP or ERP experience highly preferred
Duties & Responsibilities:
  • Responsible for reconciling and reviewing daily billing activity
  • Responsible for ensuring accuracy and completeness throughout the billing process in accordance with the agreements and compliance with internal & external controls requirements
  • Conduct customer account research and reconciliation
  • Maintain/Review & Reconcile up to date AR aging report
  • Monthly/Quarterly Customer Rebate Calculation/Reconcile/Issue of Credit
  • Reconcile and prepare JE for re-class/defer/recognize of service revenue
  • Maintain and update the Sales and Revenue reports on a daily, weekly, and monthly basis.
  • Assist in the closing process for accounts receivable and verify that all invoices have been completed
  • Assist in providing support for the internal and external audits