Financial Services |
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Maintain checking and other income accounts:
Deposit assessment/dues payments
Reconcile bank statements
Manage Accounts Receivable process:
Mail assessment/dues Invoices
Prepare letters requested by closing companies regarding status of dues
Manage collection process:
Send Reminder Statements
Send Final Notices
Make payment arrangements, when necessary
Prepare Liens and file in county land records
Prepare Releases and file in county land records
Research county land records and county assessor’s records to
determine ownership of property, when necessary
Manage Accounts Payable process
Prepare monthly financial reports for the Board of Directors
Coordinate tax reports with tax preparers
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