Accounts Payable Product Clerk

Vuori is re-defining what athletic apparel looks like: built to move and sweat in but designed with a casual aesthetic to transition into everyday life. We draw inspiration from an active coastal California lifestyle; an integration of fitness, creative expression and life. Our high energy fast paced retail environment is reflected in the clothes we make. We aim to inspire others to take on all aspects of their lives with clarity, enthusiasm and purpose…while having a lot of fun along the way.

We are proud to be an outlet for opportunity and for personal growth and success.

Reporting to the Accounts Payable Manager, the Accounts Payable Product Clerkis responsible for processing allinventory relatedinvoices, including landed cost components such as freight, duty, and brokerage fees. This role plays a keypartin ensuring the accuracy of inventory valuation and vendor payments. The ideal candidate is highly organized,detail oriented, and comfortable managing a high volume of transactions in afast-paced environment. Strong analytical and problem-solving skills are essential.

What you'll get to do:

• Process inventory invoices using a3-waymatch (purchase order, packing slip/receipt, invoice).
• Process offreight, duty, and other landed cost invoices through established landed cost settlement procedures.
• Processsampleinvoices, liability invoices, and other nonstandard inventory charges from suppliers.
• Ensure accurate
  
  GL coding for inventory purchases, freight, duties, tariffs, and all landed cost components.
• Investigate and resolve discrepancies between purchase orders, receipts, and invoices by collaboratingcross-functionally with
  
  Production,Inventory Control, Logistics, as well as third party vendors.
• Reconcile vendor statements, research outstanding balances, and resolveinvoice related issues promptly.
• Assistwithmonth-endclose activities, including GRNI (Goods Received Not Invoiced) reconciliation and accruals.
• Maintainaccurateand organized documentation for audit and compliance purposes.
• Uphold strict confidentiality and integrity in all financial reporting and AP processes.
• Supportadditional Accounts Payable functions as needed.

Who you are:

• Bachelor’s degree or equivalent work experience within an Accounts Payable department.
• 2+years of Accounts Payable experience, with at least 1 year focused on inventory or 3way match processes.
• Strong attention to detail, organizational skills,multi-tasking,and problem-solving abilities.
• Experience managing a high volume of AP transactions in adeadline-driven environment.
• Excellent written and verbal communication skills.
• Solid understanding of core
  
  Accounts
  
  Payable functions and workflows.
• Proactive,self-motivated team player who enjoyshands-onresponsibilities and continuous process improvement.
• Apparelor retail industry experience is a plus.
• Experience with Microsoft Dynamics 365 is a plus.

Our investment in you:

At Vuori, we’re proud to offer the following to our employees:

• Health Insurance
• Savings and Retirement Plan
• Employee Assistance Program
• Paid Time Off
• Wellness & Fitness benefits

The hourly range for this role is $23/hr - $28/hr.

Vuori is proud to be an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected Veteran status, age, or any other characteristic protected by law.

All your information will be kept confidential according to EEO guidelines.