Skip to main content
Tallo logoTallo logo
Apply for this opportunity

To apply for this job, you'll continue to an external website or email application.

Accounts Receivable Representative

Job

Steamboat Group

Kennesaw, GA (In Person)

Full-Time

Posted 4 weeks ago (Updated 1 week ago) • Actively hiring

Expires 8/1/2026

Review key factors to help you decide if the role fits your goals.
Pay Growth
?
out of 5
Not enough data
Not enough info to score pay or growth
Job Security
?
out of 5
Not enough data
Calculating job security score...
Total Score
41
out of 100
Average of individual scores

Were these scores useful?

Skill Insights

Compare your current skills to what this opportunity needs—we'll show you what you already have and what could strengthen your application.

Job Description

Accounts Receivable Representative Location:
Kennesaw Office (Full-Time) About Steamboat Group Over the last decade, Steamboat Group—formerly Breckenridge Group—has built a reputation for delivering strategic solutions, insights, perspectives, and support that help our agents, businesses, financial and carrier partners protect and grow their institutions. Our range of risk-management products, services, technology, and expertise creates efficient and effective results. We're experienced in critical infrastructure, technology, and compliance practices—yet genuinely entrepreneurial and collaborative in spirit. Job Summary The Accounts Receivable Representative is responsible for ensuring the accurate and timely application of payments received from clients. Attention to detail and a high degree of accuracy are essential in all aspects of this role. Key Responsibilities Prepare, post, verify, and record customer payments and transactions related to accounts receivable. Create invoices and/or cash imports according to company practices; reconcile accounts across multiple systems and submit invoices to customers. Maintain and update customer files, including name or address changes, mergers, or mailing attentions. Create reports regarding the current status of customer accounts as requested. Use interdepartmental communication to research discrepancies, unidentified payments, and/or past-due amounts. Assist in generating monthly billing statements based on the general ledger, as needed. Copy, file, and retrieve materials for accounts receivable functions as needed. Relay changes of information to appropriate employees. Assist in semiannual compliance audits as required. Perform other related duties as assigned. Qualifications Associate degree in Accounting or Finance preferred. At least one year of accounts receivable experience. Experience with Microsoft Office, including Excel, Word, and Outlook. Why Choose Us? Competitive Compensation Base salary commensurate with experience. Paid Time Off Enjoy 17 PTO days annually, 9 company holidays, and 2 floating holidays. Work-Life Balance Benefit from a casual dress code and a flexible work environment. Career Development Access professional growth opportunities and tuition assistance programs. Retirement Savings Take advantage of our company 401(k) match to help support your financial future. Join Our Team If you are a detail-oriented professional who thrives in a fast-paced environment, we encourage you to apply. Please send your cover letter and resume to our Human Resources department. Equal Opportunity Employer - We encourage qualified veterans and minorities to apply.