Billing
- Statement, Postcard or eMail Billing
- Management of Delinquent Accounts
- Accounts Receivable
- Membership Transfers
- Resolving Discrepancies
Accounting & Bookkeeping
- Financial Statements (Balance Sheet, P&L and Cash Flow)
- Tax & Revenue Reporting (CRS, Conservation, 1099-Misc & 1096)
- Audit Essentials for CPAs, State and Federal including Office of the State Auditor AUPs
- Accounts Payable
- Budgeting
- General Journal Entries
- Bank & Investment Reconciliations
Miscellaneous
- Vendor Analysis
- Water Usage & Loss Analysis
- Consumer Confidence Reports
- Rate Structure Analysis
- State & Federal Reporting
- Construction Projects Administration
- Water System Sampling & Schedule Log
- Tax Returns: 990 & 1120H
- Website Development
- Board Management