* Job Title: * Clerk I – Account Set-Up and Maintenance * Location: * Fully Remote Summary: The Clerk I – Account Set-Up and Maintenance (Customer Integration Specialist I) ensures accurate customer data management and regulatory compliance across systems like SAP and Salesforce. This role is vital for supporting customer profitability through timely and accurate account setup, pricing, and maintenance. Top Skills Required: * * SAP Customer Master Data Management: * Proficient in customer account setup, maintenance, and issue resolution. * * Salesforce CRM Proficiency: * Able to track communications and manage customer integration. * * Regulatory Compliance: * Knowledge of DEA/state licensing, controlled substances, and due diligence. Key Responsibilities: * Collect, validate, and load customer data into SAP/Star. * Manage retail pricing, item blocks, and customer-specific pricing reports. * Ensure licensing and regulatory compliance (DEA, medical devices, state boards). * Support REMS program setups and troubleshooting for regulated items. * Maintain customer master data: ownership, chain/parent IDs, GPO affiliations, routing, contracts. * Collaborate cross-functionally with Sales, Contracts, Supply Chain, Finance, and Compliance. * Conduct audits, resolve account issues, and document changes per SOPs. * Support internal teams with overflow and provide customer-focused resolutions. Qualifications: * Hands-on experience with SAP and Salesforce. * Strong understanding of regulatory requirements (DEA, state licenses). * Analytical and detail-oriented with excellent communication skills. * Proficient in Microsoft Excel and Word. * Ability to work independently and handle multiple priorities * Reconciling accounts payable and receivable accounts * Filing journal entries and accounts payable invoices * Send accounts receivable invoices to customers * Reconcile accounts payable statements and file invoices * Enter accounts payable invoices to be paid through accounts payable check cycle * Submit reports related to accounts receivable/payable accounts * Enter, edits and posts * Analyze accounts receivable account discrepancies * Assisting with accounts payable - A/P * Account receivable and/or accounts payable functions * Perform both general ledger accounting and accounts payable functions * Assist with accounts receivable and accounts * Maintain all accounts payable records * Perform various accounting administrative duties and support the teams general accounts payable clerk and broker payable clerk and billing * Perform various accounting administrative duties and support the teams general accounts payable clerk and broker payable clerk and billing department * Administer all property level accounts receivable and accounts payable functions * Maintain all accounts payable reports, spreadsheets and corporate accounts payable files * Assisting with accounts receivable - A/R * Distribute accounts payable invoices to management for approval * Prepare daily accounts receivable, cash receipt, deposit and posts cash to accounts receivable accounts