Sound Financial management demands that the timely payment for monies owed be a priority. At Cardinal, all accounting is handled in-house by our professional accounting staff allowing a timely response and resolution to all questions and issues that may arise.
All bills are date-stamped when received. All vendor invoices are reviewed and paid upon job completion. We require that Association Board members give written authorization for large project invoices to be paid, ensuring that the work was done according to specifications.
Associations are not required to purchase checks for each bank account held. Cardinal has the ability to print your checks through our property management software including all needed identifying accounting specifics as well as the micro-encoding necessary for your bank's processing system.