As a member of Zoom Drain Accounting, being organized is of the utmost importance. It’s all about being able to balance money going in with money going out, in a timely manner. Whether your focus is Accounts Payable or Accounts Receivable, processing checks, invoices and keeping in contact with customers and vendors makes up the majority of daily assignments.

Using programs like Quickbooks and ServiceTitan, you will collect bills from vendors and credit card receipts from employees, making sure any money owed to vendors is paid promptly and making sure all of our customers have the correct information in order to process payments. Mistakes happen, we are only human! That’s why we conduct a weekly Financial Quick Check where team members converge to ensure that all the numbers are correct. We want someone who enjoys numbers and problem solving.

  • Process invoices and customer payments
  • Compile the sales data and productivity reports to generate company reports
  • Review all requests for credit
  • Review all past-due accounts and track their payment progress
  • Go the extra mile to engage customers


As you grow, so will responsibility. Take a look at your growth a part of the Accounting team.

Accounting Specialist
(AR or AP)

Senior Accounting Specialist

Lead Accountant