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Accounting Temp Jobs in San Ramon, CA (NOW HIRING)

Integr8staff

Office Administrator (Full Time)

Fremont, CA · On-site

$21.25 - $29.25/hr

Job Title -Office Administrator Company Location - Fremont, CA 100% On-site Temporary-to-hire Pay ... Strong general accounting and computer and application skills. Microsoft Excel experience and ...

Ohlone College

Payroll Officer (Temporary)

Fremont, CA

$38.23 - $42.16/hr

  • Medical

  • Dental

  • Vision

  • Retirement

Temporary Division: Administrative Services Opening Date: 07/23/2026 Location: Fremont Campus Job ... Skills: - Preparation of financial statements and comprehensive accounting reports; - Operate of a ...

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All JobsAccounting JobsAccounting Temp JobsAccounting Temp Jobs in San Ramon, CA

Accounting Temp information

See San Ramon, CA salary details

$11

$40

$106

How much do accounting temp jobs pay per hour?

As of Aug 13, 2026, the average hourly pay for accounting temp in San Ramon, CA is $40.33, according to ZipRecruiter salary data. Most workers in this role earn between $23.65 and $40.82 per hour, depending on experience, location, and employer.

What is an accounting temp?

An Accounting Temp job is a short-term position in the accounting field, typically filling in for permanent employees or assisting with increased workloads. Temporary accountants handle tasks such as bookkeeping, financial reporting, and account reconciliation. These roles can last from a few weeks to several months and are often offered through staffing agencies or directly by employers. They provide valuable experience and can sometimes lead to permanent positions.

What skills and qualifications are needed to thrive as an accounting temp?

To thrive as an Accounting Temp, you need a solid understanding of basic accounting principles, data entry accuracy, and at least a high school diploma; some roles may prefer relevant coursework or an associate degree. Familiarity with accounting software such as QuickBooks, Microsoft Excel, and enterprise resource planning (ERP) systems is frequently required. Strong attention to detail, adaptability, and effective communication are standout soft skills for this position. These skills are crucial for efficiently handling varied accounting tasks, minimizing errors, and supporting the finance team during busy periods or staff transitions.

What does an accounting temp do?

As an Accounting Temp, you will typically assist with tasks such as processing invoices, managing expense reports, performing data entry, reconciling accounts, and supporting month-end close activities. You may also be asked to help prepare financial statements, assist with audits, or handle special projects based on the company's needs. The work environment is often collaborative, requiring regular interaction with other accounting team members and different departments. This role offers the opportunity to gain hands-on experience with various financial processes and develop skills that are valuable for long-term accounting or finance careers.

What are the most commonly searched types of Accounting jobs in San Ramon, CA?

The most popular types of Accounting jobs in San Ramon, CA are:

What cities near San Ramon, CA are hiring for Accounting Temp jobs?

Cities near San Ramon, CA with the most Accounting Temp job openings:

Accounting Temp jobs near you
Infographic showing various Accounting Temp job openings in San Ramon, CA as of July 2026, with employment types broken down into 86% Full Time, 8% Part Time, 1% Temporary, and 5% Contract. Highlights an 87% Physical, 5% Hybrid, and 8% Remote job distribution, with an average salary of $83,883 per year, or $40.3 per hour.

Finance Technician (Temporary Position)

Metropolitan Transportation Commission

San Francisco, CA • Hybrid

Full-time

This job post has expired today. Applications are no longer accepted.

Job description

DEADLINE TO APPLY IS THURSDAY, AUGUST 6, 2026, AT 11:55 PM 
IF YOU ARE INTERESTED, PLEASE APPLY IMMEDIATELY
A resume is required with your application.
Be ready to rethink your assumptions about the public sector. Dedicated and motivated colleagues? Beautiful, high amenity building for on-site work and collaboration? Flexible schedules and hybrid work options? Yes, yes, and yes!


 

THIS IS A TEMPORARY POSITION WITH TIER 2 BENEFITS THROUGH DECEMBER 31, 2026


ABOUT THE ROLE
The Finance Technician will perform accounts payable and allocation purchase orders for MTC, ABAG, Bay Area Toll Authority (BATA), Service Authority for Freeways and Expressways (SAFE), Bay Area Infrastructure Financing Authority (BAIFA), and Bay Area Housing Authority (BAHA) in accordance with government regulations and MTC policies and procedures. The Finance Technician must possess sufficient working knowledge of basic aspects of accounting and/or auditing principles in addition to accounts payable functions to enable them to be proficient in the job following a brief introductory period. Initially, the incumbent will work under close supervision, performing the routine accounts payable and purchase orders duties.
This position prepares, processes, maintains and verifies a wide range of accounts payable and allocation purchase orders; develops and maintains partnerships with Vendors/Claimants, Commissioners/Committee members, Project Managers,  Employees, Auditors and other MTC departments (Purchasing, Accounts Receivable, Funding Policy and Programs); reviews invoices to ensure adherence to PO/Contract agreements; monitors PO/Contract balances and works with Purchasing and Project Managers to ensure sufficient balance to process payments; researches and addresses vendor inquiries; assists in resolution of disputed costs; maintains vendor invoice files; and supports the annual financial audit.

The Metropolitan Transportation Commission (MTC) is the transportation planning, financing, and coordinating agency for the nine-county San Francisco Bay Area. MTC is the federally designated Metropolitan Planning Organization (MPO) and the state designated Regional Transportation Planning Agency (RTPA) for the nine-county San Francisco Bay Area. MTC provides services to the Association of Bay Area Governments (ABAG). For more information about MTC, visit www.mtc.ca.gov.

EQUAL OPPORTUNITY EMPLOYER

The Metropolitan Transportation Commission is an equal-opportunity, non-discriminatory employer. MTC provides all employees and applicants with an equal opportunity in every aspect of the employment experience regardless of race, color, religion, sex, sexual orientation, gender identity, age, national origin, physical handicap, medical condition or marital status.


KNOWLEDGE, SKILLS, & ABILITIES

The ideal candidate will have the following knowledge, skills, and abilities:

  • Basic general and governmental accounting and financial record keeping principles and practices.
  • Knowledge of Federal, State and Local grants.
  • Standard office practices and procedures including filing, and strong proficiency with Microsoft Word and Excel.
  • Knowledge of automated financial accounting systems, in particular, accounts payable and purchasing modules.
  • Ability to work with Vendors, Employees, Project Managers, and other non-financial departments.
  • Make involved and varied arithmetic computations quickly and accurately.  
  • Use initiative and sound judgement to make decisions within established agency guidelines and regulations.


MINIMUM QUALIFICATIONS

Any combination of training and experience that would provide the required knowledge, skills, and abilities listed. A typical way to obtain the required qualifications would be:

Education and Experience:  Equivalent to completion of the twelfth (12th) grade and two (2) years of increasingly responsible clerical and/or technical accounting experience.


PREFERRED QUALIFICATIONS
Associate degree in finance, accounting, business or public administration, or related field is preferred. Applicants with additional years of relevant professional experience is desirable.

Accounts Payable 

  • Prepare accounts payable data entries related to stipends payments, employees travel reimbursements, and corporate credit cards transactions into the financial accounting system.  
  • Examine supporting documentation to verify proper authorization, mathematical accuracy and conformance with Purchase Order (PO). Notify the Procurement and Project Manager if insufficient funds remaining to process the invoice.
  • Read, interpret, and apply various MOU's and policies related to accounts payable processing.
  • Review data input and submit batches to the Accounts Payable Manager for approval.
  • Match check to vendor invoices and address any issues prior to release of payment to the vendor.
  • Receive, research, and respond to Vendor, Employee, and Project Manager inquiries regarding payment status.
  • Investigate and resolve problems associated with invoice processing and communicate resolution of discrepancies to appropriate personnel.
  • Maintain files in accordance with MTC and Federal records retention policies.
  • Perform month-end/year-end closing functions and support annual federal and financial audit.
  • Make weekly deposits.


Allocations Purchase Order Processing

  • Prepare and input advanced allocations into the Purchasing module.
  • Attach approved documentation and send out via workflow for approval and encumber purchase orders.
  • Compile approved allocation letters and send out completed package including letter, allocation instructions and approved Delegated Authority (DA) and Resolutions for approval, and mail out to claimants and county auditors.
  • Provide technical support and communicate with the liaison and claimants to resolve allocations issues.
  • Compile and prepare letters, and notify claimants regarding upcoming expired allocations on a yearly basis.
  • Research and close-out allocations purchase orders at year-end.

Apply