<p>Robert Half is looking for a Logistics Clerk to support second-shift dispatch operations in Georgetown, Kentucky. This Long-term Contract position plays a key role in keeping trailer movement organized by coordinating with yard drivers and warehouse teams to maintain timely dock activity. The ideal candidate is service-focused, highly attentive, and confident managing multiple priorities in a fast-paced office setting. Strong communication, sound judgment, and comfort with computer-based work are essential for success in this role.</p><p><br></p><p>THIS IS A 2nd SHIFT POSITION. 5p-2a M-F. With OT. Typical week will be 48+ hours. </p><p><br></p><p>Responsibilities:</p><p>• Coordinate trailer and dock assignments by communicating with yard drivers to help keep freight moving on schedule.</p><p>• Track shift activity, monitor dispatch priorities, and adjust plans as conditions change throughout the workday.</p><p>• Maintain regular radio and direct communication with warehouse personnel to support smooth loading and receiving operations.</p><p>• Escalate delays, exceptions, or operational issues to leadership promptly so that disruptions can be addressed quickly.</p><p>• Provide attentive support to internal stakeholders by responding clearly and courteously to questions and service needs.</p><p>• Use Microsoft Office applications and dispatch-related systems to update schedules, document activity, and manage daily workflow.</p><p>• Work in a seated office environment for extended periods while handling multiple tasks across a busy dispatch area.</p><p>• Support overtime needs and help maintain reliable coverage when volumes increase or work extends beyond the planned shift.</p>
We are looking for an Accounts Payable Clerk to join a team in Lexington, Kentucky in a permanent contract opportunity. This role is ideal for someone who enjoys resolving backlogged payment activity, researching invoice issues, and bringing structure to high-volume accounts payable work. The position will support key vendor relationships, process invoice and payment records accurately, and use strong Excel skills to help organize and reconcile outstanding transactions.<br><br>Responsibilities:<br>• Process accounts payable transactions accurately, including invoice entry, coding, and payment application within the system.<br>• Review a high-volume backlog of prepaid vendor payment items, organize open records, and move outstanding transactions toward resolution.<br>• Research missing or delayed invoices by coordinating with vendors and internal partners to obtain needed documentation.<br>• Reconcile vendor activity to confirm payments are matched correctly to invoices and recorded in the proper amounts.<br>• Investigate billing differences such as quantity mismatches, duplicate charges, overpayments, or other payment variances and support corrections.<br>• Maintain regular communication with major vendors to clarify account activity and resolve outstanding payment questions.<br>• Use Microsoft Excel extensively to track progress, analyze payment details, and manage large sets of accounts payable data.<br>• Help clean up ongoing transaction volume by prioritizing open items, following through on unresolved issues, and keeping records current.<br>• Support the overall accuracy of the accounts payable process by identifying errors, documenting findings, and ensuring timely updates.
We are looking for an Accounts Payable Clerk to support day-to-day financial operations for a construction-focused organization in Lexington-Fayette, Kentucky. This Contract position is ideal for someone who brings strong attention to detail, accuracy in invoice handling, and confidence working with high-volume payable activities. The person in this role will help keep vendor payments, account records, and financial data organized while contributing to an efficient accounting process.<br><br>Responsibilities:<br>• Review incoming invoices for accuracy, assign the appropriate coding, and prepare them for timely processing.<br>• Enter payable transactions into accounting systems with a high degree of precision and maintain complete supporting records.<br>• Reconcile vendor statements and internal accounts to identify discrepancies and resolve outstanding items.<br>• Coordinate scheduled payment activities, including check run preparation and related documentation.<br>• Process invoices in accordance with company procedures and confirm that approvals are properly obtained.<br>• Use spreadsheets and accounting platforms to track payment status, organize financial information, and support reporting needs.<br>• Communicate with vendors and internal team members to answer payment questions and clarify invoice details.
<p>1-2 days a week work from home, mainly in office position. </p><p><br></p><p>We are looking for an Entry Level Accountant to support core accounting operations for a transport-focused organization in Georgetown, Kentucky. This role is well suited for an early-career candidate who is eager to strengthen fundamental accounting skills while contributing to accurate financial records and timely reporting. The position offers hands-on exposure to reconciliations, invoice activity, and month-end processes in a collaborative business environment.</p><p><br></p><p>Responsibilities:</p><p>• Support month-end close activities by preparing journal entries and completing reconciliations for bank accounts and general ledger balances.</p><p>• Review financial results to identify fluctuations, summarize key drivers, and provide clear explanations for variances.</p><p>• Process invoices with attention to customer- or business-specific requirements and assist with revenue-related cost calculations.</p><p>• Help maintain accurate accounts payable and accounts receivable records to support day-to-day accounting operations.</p><p>• Prepare organized workpapers and maintain thorough documentation to ensure accounting activity is traceable and audit-ready.</p><p>• Communicate findings, updates, and completed work to team members and stakeholders in a clear and thorough manner.</p><p>• Contribute to the preparation and review of financial information by applying a working understanding of core financial statements.</p>
We are looking for an Entry Level Accountant to join a transport-focused organization in Georgetown, Kentucky. This position supports core accounting operations by helping maintain accurate records, preparing financial data, and contributing to month-end activities. The ideal candidate brings a solid foundation in accounting principles, strong Excel capabilities, and the ability to communicate financial information clearly.<br><br>Responsibilities:<br>• Support month-end close activities by preparing journal entries and assisting with timely completion of accounting tasks.<br>• Perform bank account reviews and reconcile general ledger balances to ensure financial records are accurate.<br>• Analyze fluctuations in financial results, identify key drivers, and summarize findings for stakeholders.<br>• Assist with accounts payable and accounts receivable processes, including specialized invoice handling and revenue-related calculations.<br>• Help prepare and review financial statement information to promote accuracy and completeness in reporting.<br>• Maintain organized, detailed documentation of accounting work, reconciliations, and supporting records.<br>• Communicate accounting results, issues, and updates clearly to team members and business partners.