Janessa Taylor

I’m an Accounts Payable Specialist with 5 years of experience, known for attention to detail and problem-solving. I accurately process vendor invoices, manage payment schedules, and help maintain strong vendor relationships through timely communication.

In my current role at Nomi Health, I use Oracle Netsuite and Bill.com to process vendor invoices and reconcile AP transactions, quickly identifying discrepancies and implementing corrective actions. I also streamline vendor onboarding across business units to prevent fraud and set clear payment expectations.

I’ve completed courses in fraud-prevention, including phishing schemes, Business Email Compromise (BEC), and phantom vendor requests, and I apply that vigilance when reviewing vendor activity. Earlier in my career, I worked as a freelance Designer & Copywriter using Adobe Photoshop, which sharpened my communication skills and made me especially effective at guiding teams through expense report and reimbursement workflows in Netsuite and Bill Spend & Expense.