Temporary Accounts Payable (AP) Specialist
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 : This role is required to be in our Inglewood office every Tuesday and Thursday with the occasional third day thrown in.About The Role
Some people dream of things like flawless hair, eternal youth, or maybe owning a yacht shaped like a flamingo. But you? You dream of the satisfying, sweet relief of paying bills on time. We're talking about someone who gets a genuine (and slightly unhinged) thrill from ensuring every vendor invoice is processed, properly coded, and paid according to those glorious payment terms. So if you live for reconciling ledgers, apply now to be our Temporary AP Specialist! Note : This is a TEMPORARY Full-Time position from November 2025 through February 2026.
Responsibilities
Manage and execute the day-to-day operations of the Accounts Payable (AP) functionProcess vendor invoices and electronic billings, ensuring proper GL coding, required approvals, and adherence to payment termsEnter all vendor invoices into bill pay software coding to proper GL account, department, and tagging with classifications as neededSchedule and process weekly vendor payments via ACH, checks, or other electronic methods, ensuring timeliness and accuracyResearch, resolve, and document AP discrepancies while maintaining strong relationships with vendors and internal stakeholdersRespond promptly to vendor inquiries and ensure positive, professional communication to support effective partnershipsMaintain and reconcile AP ledger accounts and aging reports, ensuring accuracy and completenessTrack and record vendor expense accruals and prepare supporting schedules for month-end closeMaintain and update the GL coding reference guide for consistent department / classification codingSupport vendor onboarding, ensuring accurate collection and maintenance of W-9s, banking details, and other documentationPrepare and issue vendor 1099s annually in compliance with IRS guidelinesSupport month-end and year-end close, assisting with financial reporting, reconciliations, and auditsRun reports and assist other members of the accounting team as neededMaintain organized AP documentation and ensure compliance with GAAP, IRS regulations, and internal control policiesUtilize ERP / financial systems (e.g. NetSuite, Bill.com, PayPal) and Excel / Google Sheets for reporting and reconciliationsIdentify opportunities to automate or streamline AP processes and support system enhancements or implementationsAdapt quickly to shifting priorities in a fast-paced, high-volume environment while maintaining accuracy and attention to detailNo direct reports you get to lead the AP charge, without managing your fellow flamingosThis role is in the Finance team and will report directly to the Director of FinancePerform other related duties as assignedAbout 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 aboveAsks a lot of questions3+ years of experience in Accounts Payable or full-cycle AP in a mid- to high-volume environmentHigh level of proficiency in Accounting Systems and Microsoft Excel is a MUSTAbility to manage and analyze complex and high volumes of dataExperience working with NetSuite (or similar ERP systems) in an AP capacityFamiliarity with electronic payments, ACH, and vendor portalsExperience with GL coding and account reconciliationsStrong problem-solving ability, analytical and reconciliation skillsExcellent communicator with a high level of professionalismAble to hold people accountable across multiple departments and external vendor industriesSolid organizational skills including attention to detail and multitasking skillsA self-starter who can rely on their skill in prioritizing and organizing their workflow to coordinate multiple departmentsDependable with the willingness to take the initiative to work collaboratively and with a sense of urgencyLoves getting and giving feedbackIs into personal growthThinks 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 positionStart date : November 2025End date : February 2026The opportunity to show up every day and have funTo be involved in the most exciting sunglasses brand to hit the athletic spacePaycheck....obviously. Hourly range : $28 - $31 / hour, final number dependent on experienceFree sunglassesNext 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.
ApplicationFill out a form with basic questions30 minute introductory meeting with hiring manager30 minute interviews with role manager and peersOffer!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.ResumeCover 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.