J & M DISTRIBUTED SOLUTIONS LLC is Hiring an Admin/Accounting Support Role Near San Diego, CA
Job Description
Job Description
*Fill-in Credit Applications
*Accounts Receivable follow-up
*End of Month Billing
*Wires and ACH Payment
*Process payroll bi-weekly using ADP
*Pay rent for corporate housing
*Monitor “accounting/info” email addresses for incoming payables invoices and other correspondence; enter said payables and schedule for payment
*Manage freight, logistics and claims
*Be available to enter PO’s in QB at random times during the week
*Be available to set up vendors/process applications for vendor credit
*Communicate with staff on location about physical receipt of those items in drop ship locations
*Invoice customers, usually using Progress Payments/Unearned Revenue until such time as equipment is shipped/billable. Make corresponding adjustments to Balance Sheet
*Pay deposits to vendors, often coding to Retainers until such time as equipment is shipped/billable. Make corresponding adjustments to Balance Sheet
*Assist with requests regarding joint checks, lien releases
*Correspondence with CPA regarding business tax return/estimated tax payments
*Manage log ins for tax agencies; file Ca resale returns & Hawaii GET tax returns