Detailed Accounting & Timely Payments
Monthly direct deposits, along with monthly & yearly statements sent to you each and every month.
Establish bank accounts in Association’s name.
Collection of all maintenance fees.
Process all accounts receivable and accounts payable
Prepare checks for Board signatures.
Reconcile and balance all bank statements.
Provide a computerized monthly financial statement including general ledger, income statement, budget comparison, check register, and delinquency report.
Process delinquent accounts for legal action.
Provide monthly/yearly budget.
Assist with Annual audits.
Fraud protection assistance