Every Tucson association is supported by a dedicated portfolio accountant backed by senior audit and compliance specialists.
Responsible for general ledger maintenance, monthly financial reconciliations, and direct treasurer consultations prior to board meetings.
Manages vendor invoice intake, dual-authorization digital approvals, and electronic payment execution with Positive Pay banking verification.
Oversees homeowner billing, recurring payment setups, owner ledger inquiries, and Arizona statutory late notice mailings.
Guarantees all association filings, resale disclosure turnaround under A.R.S. § 33-1806, and annual meeting notices meet Arizona law.
Tracks 30-year component funding plans, coordinates reserve account transfers, and manages multi-bank FDIC insurance placement.
Prepares annual audit binders for independent CPAs, provides Form 1120-H data, and manages 1099-NEC vendor reporting.
Discover the difference dedicated, conflict-free financial stewardship makes for your board of directors.
