Property Management - Support Services
"providing total property management support"
Billing
- Monthly association fee.
- Special assessments.
- Late fees and finance charges.
- Bylaw violation fines.
- Billing adjustments.
- Prorated bills.
- Accounts Receivable Aginng.
- Member maintenance.
Cash Management
- Cash receipts (electronic and checks).
- Cash disbursements.
- Repetitive vendor payments.
- Daily cash balance report.
- Cash budget.
- Bank reconciliation.
- Bounced check process.
- Void check process.
- Manual check entry.
General Ledger
- Generation of journal entries.
- General ledger month end close.
- General ledger year end close.
- Generation of financial statements.
- Fixed asset accounting.
- Capital project accounting.
- Annual Financial budget.
Payroll
- Extract And Transfer Weekly Payroll Data To Payroll Vendor.
- Payroll Vendor Prints And Mails Checks To Employees And Returns Payment Information.
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