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
- Not verified
- Childcare support
- Not verified
- Learning budget
- Not verified
- Verification
- Not verified
- Salary
- Not verified
- 401(k) match
- Not verified
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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
Schedule
- Shift type
- Not verified
- Weekend work
- Not verified
Application
- Cover letter
- Not verified
- 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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