Our A/R services include association fee setup and administration, payment application and review, ownership transfers, account adjustments, and late fees and interest charges.
We complete invoice entry and accounting coding, auto draft recording, homeowner refunds, recurring invoice maintenance and payroll entries.
We reconcile your bank accounts every day and complete reserve transfers, budget entry and maintenance, financial statement reviews, month-end reporting, and reserve accounting.
We’ll set up your new associations within five business days. We will also complete homeowner and ledger entry, billing, and provide one-on-one support where needed.