Accounts Receivable:

• Rent collection
• Invoice and collect commercial property common area fees
• Charge and collect penalty fees
• Deposit receivables into a unique property business account (not pooled with other properties or clients as is common practice with many OTHER management companies)
• Maintain and report thorough transaction records

Accounts Payable:

• Pay utilities, mortagage, taxes, insurance, and any incidentals associated with the property. 
• Pay owner a draw check each month based upon the cash flow and property financial plan
• Maintain and report thorough transaction records

Reporting:

• Reconcile all bank statements for property accounts managed by Syrus
• Prepare monthly reporting for the property owner detailing all transactions for the property