Nivea Nieves
- Accounts Payable Specialist Financial Operations
- nievesn@montclair.edu
- Phone
- (973) 655-4323
- Location
- 150 Clove Road > Overlook Building > Room 3416.02
- 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
- Office Hours (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
- Office Hours (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
Biography
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.