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The front office staff at Baca Water not only handles all front-line calls, requests, payments, handles disputes, etc., but in between, creates and dispatches work orders, creates final bills for property sales/transfers, organizes Board meeting materials, does the billing, accounts receivable, accounts payable, keeps Standard Operating Procedures up to date, monitors data on the website for accuracy, creates content for customer email blasts and newspaper articles, and completes special projects, like our District elections and training
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