Accounting Department

 
Directions

CLPOA Office
31512 Railroad Canyon Road
Canyon Lake, CA 92587

951-244-6841 x310


Hours:
Monday - Friday
8 a.m. to 5 p.m.
Closed Saturday & Sunday

Responsibilities:
Accounting is responsible for managing the Canyon Lake POA's financial operations in accordance with fiscal and accounting policies. Primary responsibilities include:
  • Billing of member assessments and applying payments received
  • Recording of amenity revenues (restaurants, golf course, slip rentals, horse board)
  • Following Collection Policy related to delinquent accounts
  • Ensuring all invoices are paid by the Canyon Lake POA and have proper approvals
  • Timely reporting of monthly and annual financial statements

Staff
Name Title Email Phone
Dawood, Susan Controller 951.244.6841 x231
Macias, MaryJo Accounts Receivable Supervisor 951.244.6841 x235
Flores, Morgan Collections Specialist 951.244.6841 x315
Castaneda, Javier Accounts Payable Clerk 951.244.6841 x237