Korinna Martin

 Accounting Specialist

Our responsibilities range from Accounts Payables to Accounts Receivables. We process EMD and commission checks to our agents. We set up Direct Deposit, so agents can have commission checks deposited directly into their account and for the staff as well. We pay agents within 24 hours of all paperwork and closing check being turned in. We prepare and submit monthly sales reports to Re/Max International and Re/Max of Michigan along with other monthly financials. We prepare 1099s and detailed list of all properties you have sold for the year with city/township information (which is now required for your taxes.)