Manager, Accounts Payable
Redwood Materials - Carson City, NV
Posted May 8, 2026
Benefits
- Parental leave
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- Non-birth-parent leave
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- Family-building benefits
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- Fertility benefits: Not verified
- Adoption assistance: Not verified
- Surrogacy assistance: Not verified
- Mental health support
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- Relocation assistance
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- Childcare support
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- Learning budget
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- Verification
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- Salary
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- 401(k) match
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Schedule
- Shift type
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- Weekend work
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Application
- Cover letter
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- Assessment
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- Deadline
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Where they hire
State eligibility is not yet verified.
About this role
Manager, Accounts Payable Carson City, NV About Redwood Materials Redwood is localizing a global battery supply chain that seamlessly integrates recovery, reuse, and recycling - keeping critical minerals in circulation and driving the energy transition. Founded in 2017, we're delivering low-cost and large-scale energy storage and producing battery materials in the U.S. for the first time, all from batteries we already have. Manager, Accounts Payable The Accounts Payable Manager is responsible for overseeing the full cycle of the accounts payable function, ensuring accurate and timely processing of all vendor invoices, employee expense reports, and payment disbursements. This role leads and develops the AP team, establishes and enforces internal controls, and partners cross-functionally with procurement, treasury, and the broader finance organization to support business operations and financial reporting. Responsibilities will include: Team Leadership & Management - Manage, mentor, and develop a team of AP specialists, setting clear performance goals and conducting regular reviews. - Oversee day-to-day AP operations including workload distribution, queue management, and escalation resolution. - Foster a culture of continuous improvement, accuracy, and accountability within the team. Invoice Processing & Payment Operations - Oversee the end-to-end processing of vendor invoices, including 2-way and 3-way PO matching, coding, approval routing, and posting. - Ensure all payments - ACH, wire, checks- are executed accurately and on schedule. - Manage payment run cycles and prioritize urgent or time-sensitive disbursements. - Review and approve high-value or exception invoices prior to payment release. Vendor Relations & Supplier Management - Serve as the primary point
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