Personnel Roles & Responsiblities 2023

A CCOUNTING

Victoria Amorose Assistant Controller vamorose@bocagrove.org | x111 • Estoppel information for property closings, prorated assessments, and potential refund amounts on applicable closings. • Installment Plan inquires and general account assistance as needed • Supervises Accounting Team Reports to the CFO Joanne Hughes Accounts Payable jhughes@bocagrove.org | x112 • Vendor payments • Maintains accounting ledgers, verifies, and posts account transactions Reports to the Assistant Controller

Cecilia Kovago Accounts Receivable ckovago@bocagrove.org | x113 • Assists members with billing and statement inquiries • Member account updates to database (billing preferences, address, email, etc.) • Processes Member payments and researches billing errors Reports to the Assistant Controller

Open Position Human Resources • Oversees and monitors employee relations • Employee benefits • Payroll administration Reports to the CFO