Redwood Materials is building the U.S. stockpile of critical materials and deploying large-scale energy storage systems that power data centers and the nation’s grid.
About the role
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. Found on 1752vc Careers, the job board for startup and VC roles.
What they're looking for
- 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
More about this role
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.
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...
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