A natural match if you have experience in accounts payable and a preference for hybrid work arrangements.
Derived from job-description analysis by Serendipath's career intelligence engine.
Original posting from Redwood Materials via Greenhouse
About Redwood Materials
Redwood Materials was founded in 2017 by JB Straubel, co-founder and former CTO of Tesla, on a simple but radical idea: the critical minerals powering the energy transition already exist. They just need to come back. Today Redwood is the largest lithium-ion battery recycler in North America — recovering, refining, and redeploying critical minerals from end-of-life batteries back into the supply chain. On the energy side, Redwood has deployed the largest second-life battery project in the world, delivering power to AI data centers in months rather than years using proprietary energy architecture engineered entirely in-house. The company is profitable, the market it operates in is projected to grow 20 to 50 times over the next decade, and Redwood is the only company with the supply chain, the technology, and the operational scale to lead it.
Position Summary:
The Accounts Payable Specialist III is responsible for processing vendor invoices, check requests, and expense reports accurately and in accordance with company policy. This role performs monthly account reconciliations, researches and resolves discrepancies, and maintains multiple vendor accounts while ensuring compliance with established procedures. Based on-site at the Carson City office Monday through Thursday and remote on Fridays, the position requires strong attention to detail and organizational skills to manage competing priorities in a fast-paced, growing environment, working independently to resolve routine to moderately complex issues. Success in this role depends on clear, professional communication with vendors and internal teams to ensure timely, accurate payments.
Responsibilities:
Process check requests and expense reports on a regular basis
Review, code, and accurately process vendor invoices
Perform monthly account reconciliations and resolve discrepancies
Maintain multiple vendor accounts while ensuring compliance with company policies
Enter and maintain accurate accounts payable data and records
Research, address, and respond to vendor inquiries in a timely and professional manner
Collaborate with internal teams to ensure timely payments and issue resolution
Skills, Knowledge, and Abilities:
High school diploma required; Associate degree in Accounting or related field preferred
2-3 years of experience in accounts payable or general accounting
Proficiency in Microsoft Office, particularly Excel
Strong understanding of basic accounting principles
Excellent time management and organizational skills with high attention to detail and accuracy
Ability to work independently, manage priorities, and meet deadlines; strong analytical and problem-solving skills
Excellent written and verbal communication skills; dependable and punctual with a strong sense of accountability
The position is full-time. Compensation will be commensurate with experience.
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