Revenue Recovery Specialist

SPS Commerce

. Use the SPS Revenue Recovery platform to identify, categorize, and prioritize invalid deductions across a portfolio of supplier and retailer accounts .

Posted 9/16/2026full-timeRogers • Minnesota • United StatesMid-LevelSenior💰 $29 - $35 per hourWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in managing retailer deductions and compliance programs, with strong skills in accounts payable and receivable reconciliation. Proficient in utilizing the SPS Revenue Recovery platform to drive effective dispute resolution and recovery outcomes.

Highest-signal resume keywords

Retailer Deduction ManagementAccounts Payable and Receivable ReconciliationSPS Revenue Recovery PlatformCritical Thinking and Problem-SolvingShipping and Logistics Documentation Interpretation

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Accounts PayableAccounts ReceivableReconciliationDeduction ManagementDispute ResolutionData AnalysisDocumentation ReviewTrend MonitoringRoot Cause AnalysisCredit Memos

Soft Skills

Clear CommunicationCritical ThinkingProblem-SolvingPrioritizationProactive Follow-Up

Tools & Technologies

SPS Revenue Recovery PlatformRetailer PortalsLogistics Documentation Tools

Industry Keywords

Amazon ChargebacksWalmart OTIFTarget Vendor ComplianceShipping DocumentationPromotional Allowances

About the role

Key responsibilities & impact

Use the SPS Revenue Recovery platform to identify, categorize, and prioritize invalid deductions across a portfolio of supplier and retailer accounts
Investigate the root cause of deductions and short-pays, including pricing discrepancies, shipping and OTIF violations, damaged or missing goods, and promotional or co-op advertising allowances
Review shipping documentation, purchase orders, and invoices to confirm accuracy and validity in support of each dispute
Reconcile deductions against accounts receivable and accounts payable records to confirm amounts owed and validate recovery
Build and file disputes with supporting documentation through retailer portals and the SPS Revenue Recovery platform, tracking each case through to resolution
Interpret incomplete or ambiguous documentation and determine the strongest path to recovery
Follow up proactively on open disputes to secure timely resolution and payment
Monitor deduction trends across the book of accounts to identify prevention opportunities and flag them to the Customer Success Manager
Maintain accurate records of dispute status, root-cause findings, and recovery outcomes
Partner with the Customer Success Manager who owns each account relationship to deliver strong recovery and prevention outcomes

Requirements

What you’ll need

Familiarity with retailer deduction and compliance programs preferred (e.g., Amazon chargebacks, Walmart OTIF, Target vendor compliance)
Working knowledge of accounts payable and accounts receivable concepts, including reconciliation, aging, and credit memos
Ability to read and interpret shipping and logistics documentation, including bills of lading, proofs of delivery, and advance ship notices
Strong critical thinking and problem-solving skills, with the ability to draw sound conclusions from incomplete information
Ability to manage a high volume of disputes across a large book of accounts, prioritizing effectively to meet recovery deadlines
Comfortable learning and working within the SPS Revenue Recovery platform or similar deduction management tools
Clear written and verbal communication skills for documenting and explaining disputes to varied audiences

Benefits

Comp & perks

Comprehensive benefits package designed to support employees’ health, well-being, and financial security
Benefits are country-specific and aligned with local laws and market practices