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Accounting Assistant I (Temporary)

Teck Resources Limited - Anchorage, AK

Posted Jun 12, 2026

Benefits

Parental leave
Not verified
Non-birth-parent leave
Not verified
Family-building benefits
  • Fertility benefits: Not verified
  • Adoption assistance: Not verified
  • Surrogacy assistance: Not verified
Mental health support
Not verified
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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Market context

U.S. role benchmark (BLS OEWS)
$61,842 U.S. median for this role
Projected growth (BLS Employment Projections)
+1.9% - Slower

Matched to SOC 11-1021 - Operations aggregate by role bucket.

Source: U.S. Bureau of Labor Statistics, OEWS, May 2024 and Employment Projections, 2024-2034.

Role

Role function
Operations From the posting source checked Jun 20, 2026
Seniority
Mid From the posting source checked Jun 20, 2026

Schedule

Shift type
Not verified
Weekend work
Not verified

Application

Cover letter
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Assessment
Not verified
Deadline
Not stated

Where they hire

State eligibility is not yet verified.

About this role

Accounting Assistant I (Temporary) Anchorage, AK Closing Date: Open Until Filled Employment Type: Workplace Type: Anchorage Office, Monday - Friday Recruiter: About our Anchorage Office Teck's Anchorage office is home to an administrative team supporting our Red Dog Operations, one of the world's largest zinc mines, which is operated under an innovative agreement between Teck and landowner NANA, a Regional Alaska Native corporation owned by the Iñupiat of northwest Alaska. Role Overview Reporting to the Assistant Controller, the Accounting Assistant I is accountable for the day-to-day accounting functions necessary to run the Accounts Payable function for the Red Dog Operations. Position is based in the Anchorage Office: Monday - Friday Responsibilities: Be a courageous safety leader, adhere to and sponsor safety and environmental rules and procedures Responsible for accounts payable invoice processing including ensuring proper approvals and documentation prior to payment, coding, data entry and researching discrepancies Provides clerical and administrative support to the Finance department including but not limited to answering phones, filing, greeting visitors, receptionist and administrative tasks Prioritize invoices according to cash discount potential and payment terms Update vendor mailing address and tax information in GenCID as required Respond to all vendor inquiries Reconcile vendor statements and researches and corrects discrepancies Maintain files and documentation thoroughly and accurately, in accordance with c

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