Operating a successful multifamily property management means paying attention to the details. Once you retain our property management services, making sure that your books are in order, your bills are paid, and your debts collected becomes our responsibility.
Accounts Payable: We will establish an individual operating account for each of your properties and process all invoices incurred from operations in a timely and efficient manner, taking advantage of discounts whenever possible. We have a stringent purchasing policy that relies upon the use of purchase orders and disbursement logs to ensure that your property is run within the parameters of the approved operating budget.
Accounts Receivable: We will collect, record and deposit all rent payments and other ancillary income into your operating account. We understand the importance of timely collections and strictly enforce payment policies, showing no leniency for late payments. Our property management staff is trained to process collections accounts and prepares court documentation saving you thousands in attorneys’ fees.
Debt Service: We are capable of handling all the responsibilities inherent with debt service administration. We will ensure that your debt services are tended to in a timely manner and will likely be able to increase your return through various refinance options.
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