Group detail - DES/FBO/P&P - Accounts Payable (AP)
| Name: | DES/FBO/P&P - Accounts Payable (AP) | |||
| Description: | ||||
| Parent group: | DES/FBO - Procurement & Payables Section (P&P) | |||
| Phone: | 206-263-9400 | |||
| Mail stop: | KSC-ES-0716 | |||
| Group location: |
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| Reports to: | Julie Shin , Accounts Payable Supervisor | |||
| Web link: | https://kingcounty.gov/en/legacy/depts/finance-business-operations/procurement/Payments/payment-processing.aspx | |||
| Keywords: | DES, FBOD, Finance, Accounts Payable, IBIS, Invoices, Reimbursement, Petty Cash, Special Districts, Special Agencies, 1099, Travel Services, T-Card, P-Card | |||
| Printable phone list: | Staff |
| Group employees | ||
| Employee name | Title | Phone |
|---|---|---|
| Almanza, Peggy | P-Card Specialist 2 | (206) 263-4095 |
| Brayer, CharLynn | Travel Services Program Manager 1 | (206) 477-4575 |
| Brotherton, Vicki | Accountant Assistant | (206) 263-2403 |
| Childs, Marie | Fiscal Specialist II | (206) 263-7919 |
| Chou, Tanya | Fiscal Specialist III | (206) 477-5155 |
| Coja, Maria | Fiscal Specialist III | (206) 263-3958 |
| Couch, Melonie | P-Card Specialist 3 | (206) 477-2421 |
| Gamboa, Cree | Fiscal Specialist 2 | (206) 477-0364 |
| Hall, Madeleine | Accountant Lead | (206) 263-9280 |
| Hines Aguilar, Gabriel | Fiscal Specialist III | (206) 477-6817 |
| Jordan, Shalini | Travel Services Program Manager | (206) 477-0839 |
| Namatame, Michelle | Accountant Lead | (206) 263-2312 |
| Nguyen, Anna P | Assistant Accountant | (206) 263-9279 |
| Pacheco, Melanie | Fiscal Specialist II | (206) |
| Price, Cristina | Accountant | (206) 263-9281 |
| So, Michelle | Prepaid Card Program Manager | (206) 263-1514 |
| Svetlich, Leah | Fiscal Specialist II | (206) 848-0269 |
| Tremper, Richelle | Fiscal Specialist II | (206) 477-9146 |
| Tubo, Florentina | Senior Accountant | (206) 263-9271 |