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Nivea Nieves
Accounts Payable Specialist, Financial Operations, Treasury and Finance
- Office:
- Overlook 3416.02
- Email:
- nievesn@montclair.edu
- Phone:
- 973-655-4323
- vCard:
- Download vCard
Profile
I am in charge of approving Spend Authorizations, Expense Reports and Non-PO invoices. I process payments through three-way matching for supplier invoices. I can assist in finding if a invoice has been processed or paid. I also reconcile supplier statements.
Office Hours
Fall
- Monday
- 8:30 am - 4:30 pm
- Remote
- Tuesday
- 8:30 am - 4:30 pm
- On site
- Wednesday
- 8:30 am - 4:30 pm
- On site
- Thursday
- 8:30 am - 4:30 pm
- Remote
- Friday
- 8:30 am - 4:30 pm
- On site
Spring
- Monday
- 8:30 am - 4:30 pm
- Remote
- Tuesday
- 8:30 am - 4:30 pm
- On site
- Wednesday
- 8:30 am - 4:30 pm
- On site
- Thursday
- 8:30 am - 4:30 pm
- Remote
- Friday
- 8:30 am - 4:30 pm
- On site
Summer
- Monday
- 7:30 am - 5:00 pm
- On site
- Tuesday
- 7:30 am - 5:00 pm
- On site
- Wednesday
- 7:30 am - 5:00 pm
- On site
- Thursday
- 7:30 am - 5:00 pm
- Remote