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- Answer and respond to individual homeowner phone calls
- Cash Management
- Receipt of homeowner dues
- Posting of dues to individual accounts
- Deposit of dues to bank accounts
- Review and approval of all bills for services provided to the Association
- On-site walkthroughs of the Association's property
- Visual inspection of the Association's buildings and amenities
- Checking of homeowner compliance with Covenants
- Processing of maintenance work orders
- Scheduling and overseeing of contracted work by outside vendors
- On-site walkthroughs of the Association's property
- Visual inspection of the Association's buildings and amenities
- Checking of homeowner compliance with Covenants
- Processing
of maintenance work orders
- Scheduling and overseeing of contracted
work by outside vendors
- Assist the Board of Directors to prepare and implement
annual budget
- Schedule, prepare all Owner information, and attend annual
meeting
- Annual financial statement preparation
- Work with auditors for tax statement preparation
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