The Comptroller is responsible for maintaining all financial records for HEC. This includes daily balancing reports, preparing monthly statements for Commission meetings and working with outside auditors for year end reporting. Accounts Payable and Purchasing are part of this department's responsibilities. The Comptroller also works with area banks to ensure that all HEC monies are invested in the best interest of the Commission.The Customer Service Representatives in our front lobby also report to the Comptroller. This department creates the service orders for connecting and/or disconnecting service. They process all customer payments, both from walk-in customers and through the mail. Security deposits are also maintained by this group. We work hard to ensure that our customer service people provide fast, friendly and accurate service. Stop in to see us! We appreciate your visits.
