Lensa hires an Accounts Payable Clerk for its McKinney, TX headquarters. Process 200+ vendor invoices weekly using QuickBooks and Excel. Verify invoice accuracy against purchase orders and receipts. Execute timely ACH and check payments to maintain supplier relations. Reconcile monthly accounts payable ledger discrepancies. Associate degree in accounting required. Two years AP experience essential. Proficient in QuickBooks, Excel pivot tables, and 10-key data entry. Master data validation and ERP navigation. Demonstrate keen attention to detail. Collaborative team environment. Competitive compensation package.