Vivian Gomez joined the staff of Alman Electric in 2008 and handles all administrative accounts payable, monitors the project accounts payable and prepares all cash disbursements. Vivian's responsibilities include vendor and supplier statement reconciliation at month's end. |
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Vivian Gomez Accounts Payable Department 214.388.1800 x224 Office 214.388.1818 Fax vgomez@almanelec.com |
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