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4 results for Logistics Clerk in Georgetown, KY

Logistics Clerk

Georgetown, KY
onsite
Temporary to Hire
18 - 18 USD / Hourly
Robert Half is looking for a detail-oriented Logistics Clerk to support overnight dispatch operations in Kentucky. This contract opportunity with potential for a permanent role is ideal for someone who can manage transportation coordination, maintain accurate shipment records, and respond professionally to carrier and customer inquiries. The role follows a Tuesday through Saturday third-shift schedule and requires flexibility to work additional weekend hours when business needs increase. Responsibilities:• Coordinate third-shift dispatch activities to keep freight movements on schedule and address routing issues as they arise.• Enter shipment details, updates, and transportation records accurately into internal systems to maintain reliable operational data.• Communicate with freight carriers, drivers, and internal teams to confirm pickup and delivery information throughout the shift.• Monitor shipping and receiving activity to ensure loads are processed correctly and discrepancies are escalated promptly.• Provide responsive support in a high-volume call environment by handling status requests and resolving routine logistics questions.• Track distribution activity and share timely updates on delays, exceptions, and delivery changes with the appropriate stakeholders.• Assist with weekend overtime coverage when needed to support fluctuating shipping volumes and service requirements.
2026-08-20T00:00:00Z

Logistics Clerk

Georgetown, KY
onsite
Temporary / Contract
19 - 19 USD / Hourly
Robert Half is looking for a detail-oriented Logistics Clerk to support dispatch and shipping coordination for a high-volume transportation operation in Georgetown, Kentucky. This Long-term Contract position focuses on driver support, document accuracy, and effective communication between carriers and plant contacts to keep freight moving efficiently. The role is ideal for someone who can stay organized in a fast-paced environment, provide courteous service to drivers, and respond calmly when routing or trailer issues affect scheduled pickups. Responsibilities:• Coordinate daily dispatch activity for a large volume of freight movements, including cross-border routes and plant-related transportation needs.• Review driver documentation and compliance records to confirm all required renewals and trip materials are complete before departure.• Prepare and verify customs and shipping paperwork with a high level of accuracy to reduce delays, penalties, and service disruptions.• Serve as the primary point of contact between drivers, carrier teams, and plant personnel when issues arise involving routing, trailer readiness, or missing documentation.• Communicate timely updates to drivers and internal stakeholders so schedule changes and operational exceptions are clearly understood.• Support the movement of materials between the supplier network and the plant while maintaining shipment visibility and service continuity.• Deliver courteous, consistent assistance to drivers while balancing policy compliance with a practical, service-focused approach.• Help address increased transportation volume, including cross-border activity and weather-related disruptions that may require extended work hours.
2026-08-18T00:00:00Z

Accounts Receivable Clerk

Winchester, KY
onsite
Permanent / Full Time
45000 - 52000 USD / Yearly
We are looking for an Accounts Receivable Clerk to support the accounting team in Winchester, Kentucky. This position is suited for someone who values accuracy, stays organized under deadlines, and communicates effectively with both customers and internal partners. The ideal candidate will help keep receivable activity current, resolve payment-related questions, and contribute to smooth month-end financial operations. Responsibilities: • Generate and review customer invoices to ensure billing is completed correctly and on schedule. • Maintain accurate receivables records by tracking open balances and updating account activity promptly. • Post incoming payments and reconcile transactions to keep customer accounts aligned with supporting documentation. • Research payment variances, billing concerns, and account discrepancies, then work toward timely resolution. • Partner with customers and internal teams to respond to account questions in a thorough and service-focused manner. • Assist with month-end close tasks by preparing receivable information and supporting related financial reporting. • Contribute to broader accounting and administrative assignments as departmental needs evolve.
2026-08-18T00:00:00Z

Accounts Receivable Clerk

Frankfort, KY
onsite
Temporary / Contract
15.8365 - 18.337 USD / Hourly
We are looking for a dependable Accounts Receivable Clerk to provide Contract coverage for a short-term assignment supporting the bankruptcy servicing function in Frankfort, Kentucky. This role is ideal for someone with accounting experience who can step in quickly, manage time-sensitive case activity, and help maintain accurate handling of mortgage-related bankruptcy matters during an employee leave. The position requires strong attention to detail, sound judgment when working with financial and legal documents, and the ability to coordinate effectively with internal teams and external partners. Responsibilities: • Manage assigned bankruptcy-related loan accounts from intake through ongoing case activity, ensuring actions align with court requirements, investor expectations, and company procedures. • Examine petitions, notices, filings, and related legal documentation to confirm information is complete, accurate, and ready for timely processing. • Carry out servicing updates, account actions, and documentation steps within required deadlines to support compliant case administration. • Partner with attorneys, servicing teams, and outside contacts to share updates, route required information, and keep cases moving appropriately. • Monitor key dates, repayment terms, and plan conditions so that responses, payment handling, and file maintenance remain current throughout each case. • Arrange property inspection activity with approved vendors when case circumstances require additional review. • Apply tracking controls and account indicators within servicing records to support reporting, monitoring, and status visibility. • Communicate with collections and foreclosure teams regarding delinquent bankruptcy accounts and coordinate next steps when escalation is needed. • Direct eligible accounts to loss mitigation resources when alternative workout support should be considered.
2026-08-18T00:00:00Z