Our values start with our people, join a team that values you!

We are the nation's largest off-price retailer with over 2,000 stores, and a strong track record of success and growth. Our focus has always been bringing our customers a constant stream of high-quality brands and on-trend merchandise at extraordinary savings. All while providing a fun and exciting treasure hunt experience.
As part of our team, you will experience:

Success. Our winning team pursues excellence while learning and evolving
Career growth. We develop industry leading talent because Ross grows when our people grow
Teamwork. We work together to solve the hard problems and find the right solution
Our commitment to Diversity, Equity & Inclusion, and our community. We celebrate the backgrounds, identities, and ideas of those who work and shop with us because our differences make us stronger. We strive to be a positive force in our community.

Our Corporate headquarters are in Dublin, CA, we have 3 buying offices in key markets in New York City, Los Angeles, and Boston, and 8 distribution centers nationwide. With 2023 revenues of $20.4 billion, we are a Fortune 500 company who is committed to providing an inclusive work environment with continuous learning opportunities and development for our teams.

GENERAL PURPOSE:
Responsible for ensuring the accurate processing of invoices through the Symbeo and Ariba systems in an efficient and timely manner. Ability to be a self-starter with great communication skills and knowledge of accounts payable process.

The base pay range for this role is $18.94 - $27.38. The base pay range is dependent on factors including, but not limited to, experience, skills, qualifications, relevant education, certifications, seniority, and location. The range listed is just one component of the total compensation package for employees. Other rewards vary by position and location.

ESSENTIAL FUNCTIONS:

* Accurately resolve exceptions in the Ariba ODC Invoice Exception queue.

* Process invoices manually through the Ariba system and PeopleSoft systems as needed

* Validate and process invoices in the Ariba IP Queue

* Perform the daily Voucher Verification to ensure complete matching of the invoice amount and PO as well as the vendors remittance information. Act promptly and quickly to resolve any variances.

* Clear dept. mandated amount of exceptions in the ODC queue daily

* Complete daily production logs

COMPETENCIES:
People

* Collaboration
Self

* Leading by Example

* Communicates Effectively

* Ensures Accountability and Execution

* Manages Conflict
Business

* Plans, Aligns and Prioritizes
With particular emphasis on the following specific position-related competencies:

* Ability to Multi-Task

* Problem Solving/Technical Competence

* Results Driven/Organizational Agility

* Critical Thinking

QUALIFICATIONS AND SPECIAL SKILLS REQUIRED:

* High school diploma/GED

* 1-2 years' work experience preferably in Finance or Accounting

* Experience working in a high-volume processing environment

* Great communication skills

* Knowledge of Accounts Payable applications and processes

* Working knowledge of Microsoft Office (Outlook / Excel / Word)

* Customer service experience

PHYSICAL REQUIREMENTS/ADA:
Job requires ability to work in an office environment, primarily on a computer.
Requires sitting, standing, walking, hearing, talking on the telephone, attending in-person meetings, typing, and working with paper/files, etc.
Consistent timeliness and regular attendance.
Vision requirements: Ability to see information in print and/or electronically.
This role requires regular in-office presence, including to engage in in-person team interaction, meetings and collaboration, client support, mentoring, coaching, and/or feedback. However, this role can perform duties effectively using a combination of in-office and remote work. #LI-Hybrid

SUPERVISORY RESPONSIBILITIES:
N/A

DISCLAIMER
This job description is a summary of the primary duties and responsibilities of the job and position. It is not intended to be a comprehensive or all-inclusive listing of duties and responsibilities. Contents are subject to change at management's discretion.

Ross is an equal employment opportunity employer. We consider individuals for employment or promotion according to their skills, abilities and experience. We believe that it is an essential part of the Company's overall commitment to attract, hire and develop a strong, talented and diverse workforce. Ross is committed to complying with all applicable laws prohibiting discrimination based on race, color, religious creed, age, national origin, ancestry, physical, mental or developmental disability, sex (which includes pregnancy, childbirth, breastfeeding and medical conditions related to pregnancy, childbirth or breastfeeding), veteran status, military status, marital or registered domestic partnership status, medical condition (including cancer or genetic characteristics), genetic information, gender, gender identity, gender expression, sexual orientation, as well as any other category protected by federal, state or local laws.