Accounts Payable: We establish operating accounts for our clients’ properties and processes all invoices incurred from operations in a timely and efficient manner, taking advantage of time sensitive discounts, whenever possible. We have a stringent purchasing policy that relies upon the use of purchase orders and disbursement logs to ensure that our clients’ properties are run within the parameters of the approved operating budget.

Accounts Receivable: We collect and process all rent payments and other ancillary income for our clients and deposit those monies into their operating accounts. We understand the importance of timely collections and strictly enforce established policies, showing no leniency for late payments.

Debt Service: We are capable of handling all the responsibilities inherent with debt service administration. We ensure that our clients’ mortgage obligations are tended to in a timely manner and we are able to help our clients increase their returns through various refinance options.

Lease Administration: Tenant leases are collected and individual files are created. The lease information is entered into our management software system for timely and accurate billing.