Provide personalized financial service per community
Present comprehensive financial reports including balance sheets, income statements, general ledgers, accounts payable reports, accounts receivable reports, check disbursement reports, and income and expense budget comparison
Prepare Preliminary Operating Budget for Board approval
Reconcile all accounts, including checking, savings, money market, etc.
Monitor investment funds
Process accounts payable, prepare and release checks
Bill all assessments and track accounts receivable
Present accounts receivable reports
Send delinquency notices
Perform accelerated collection services where authorized
Attend court if collections are pursued in District Court
