Temporary AP/AR Specialist at goodr

Los Angeles, California, United States -

Full Time

Start Date

Immediate

Expiry Date

19 Dec, 25

Salary

31.0

Posted On

20 Sep, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Payable, Accounts Receivable, Financial Reporting, Problem Solving, Analytical Skills, Communication, Organizational Skills, Attention to Detail, Multitasking, Microsoft Excel, Accounting Systems, Vendor Management, Customer Inquiries, Data Analysis, ERP Systems, Self-Starter

Industry

Sporting Goods Manufacturing

Description

ABOUT GOODR We create and sell active eyewear for anyone. No Slip. No Bounce. All Polarized. All Fun. Interested in joining our team? Keep reading. OUR VALUES: We have two core values: Fun & Authenticity. FUN = Being sh*tty isn’t fun. Agreed? Taking pride in your work, finding joy in being GREAT, and celebrating wins… and losses. Now, that’s fun! AUTHENTICITY = Focusing on being authentic over being liked. (Next-level guru stuff. Count it.) Fun Fact: We do not allow email to be sent internally. Carrier pigeons only. JK, we use Slack. AUTONOMY: We practice autonomy, empowerment, and accountability so that every team member can be in control of their own life. HYBRID WORKING: Most roles are only required to be in office every Tuesday and Thursday with the occasional third day thrown in. ABOUT THE ROLE At goodr, we’re not just crunching numbers—we’re making them pop with precision and creativity! We’re looking for a Temporary Accounts Payable/Accounts Receivable (AP/AR) Specialist who can keep our financial engines running smoothly while having a little fun along the way. You’ll be the superhero behind the scenes, ensuring invoices are paid and collected on time, cash flows like it should, and everything is in tip-top shape for reporting. Think of yourself as the financial guru who can juggle multiple tasks like a pro—while also being the go-to problem-solver when something’s off. No uncomfortable suits or boring corporate lingo here—just a team that makes accounting as awesome as our bold sunglasses. If you’re ready to join a number-loving crew that’s all about efficiency and creativity then we want you to temporarily lead our AP/AR efforts! **Note: This is a Full-Time TEMPORARY position from October 2025 through February 2026. RESPONSIBILITIES Manage and execute the day-to-day operations of both the Accounts Receivable and Accounts Payable functions Responsible for accurate and timely financial transaction processing in accordance with goodr’s accounting policies, including invoicing, collections, payments, and reconciliations Daily processing of electronic vendor billings, coding them to the correct General Ledger accounts, obtaining necessary approvals, and scheduling weekly payments according to terms Process and issue customer invoices electronically to key accounts and global customers timely Process and apply customer payments daily and follow-through on past due invoices promptly Research any AP and AR discrepancies and resolve matters with KRHs (vendor, customer, management, staff, and etc.) timely and professionally Respond to customer or vendor inquiries regarding payment or billing promptly Maintain and reconcile accounts payable and receivable ledger accounts and aging reports Track and record vendor expense accruals for month-end close Maintain GL coding reference guide for accurate GL coding (department/GL/classification) Support financial reporting, month-end and year-end close tasks, and assisting with audits Issue vendor 1099 annually according to IRS guidelines Ensure compliance with GAAP, IRS guidelines, and internal control policies in all AP/AR processes. Assist with vendor onboarding (W-9s, banking info) and maintain accurate vendor/customer master records. Maintain organized documentation to support audits and compliance reviews. Utilize ERP/financial systems (e.g., Netsuite, Bill.com, PayPal, Wrapbook, and etc.) and Excel/Google Sheets to prepare reconciliations and reports. Adapt quickly to shifting priorities in a high-volume environment while maintaining accuracy and timeliness. No direct reports – you get to lead the AP/AR charge, without managing your fellow flamingos This role is in the Finance team and will report directly to the Director of Finance Perform other related duties as assigned ABOUT THE IDEAL CANDIDATE May or may not have a degree...we don’t care (bonus points for Basset Hound Science or Dinosaur Law) Loves everything above Asks a lot of questions 3+ years experience in finance, specifically in Accounts Payable and/or Accounts Receivable functions High level of proficiency in Accounting Systems and Microsoft Excel is a MUST Ability to manage and analyze complex and high volumes of data Strong problem-solving ability, analytical and reconciliation skills Excellent communicator with a high level of professionalism Able to hold people accountable across multiple departments and external vendor industries Solid organizational skills including attention to detail and multitasking skills Strong working knowledge of Asana is a BIG plus A self-starter who can rely on their skill in prioritizing and organizing their workflow to coordinate multiple departments Dependable with the willingness to take the initiative to work collaboratively and with a sense of urgency Is happy to give away credit to their team Loves getting and giving feedback Is into personal growth Thinks Fun is being great (not partying) Is proactive and an independent problem solver! (Can you google a question?) WHAT YOU GET This is a Full-Time Temporary position Start date: October 2025 End date: February 2026 The opportunity to show up every day and have fun To be involved in the most exciting sunglasses brand to hit the athletic space Paycheck....obviously. Hourly range: $28 - $31/hr, final number dependent on experience Free sunglasses NEXT STEPS Here's what we expect the hiring process for this role to be, should all go well with your candidacy. We aim for this entire process to take no more than four weeks to complete and you'd be expected to start on a specific date. Application Fill out a form with basic questions 30 minute introductory meeting with hiring manager 30 minute interview with role manager Offer! TO GET THE PROCESS STARTED, REVIEW & SUBMIT THE FOLLOWING: Review goodr's Applicant Privacy Policy. By submitting an application to goodr, you are confirming that you have read the Applicant Privacy Policy and agree to its terms. (Because nothing says “fun” like reading legal documents!) Resume Cover letter showing your personality. Seriously. No boring corporate speak allowed. Links to projects or groups you’re involved with (if you have them) A drawing of an octopus fighting a pirate (not joking)* *We accept submissions using accessibility tools. #LI-Hybrid

Responsibilities

Manage day-to-day operations of Accounts Payable and Accounts Receivable functions, ensuring timely processing of financial transactions. Resolve discrepancies and maintain organized documentation for audits and compliance reviews.