<p>We are looking for a dependable Logistics Clerk to support overnight dispatch operations in Georgetown, Kentucky. This contract position with the potential to become permanent is ideal for someone who works well in a fast-paced logistics environment and can manage communication, coordination, and data accuracy across multiple shipments. <strong>The schedule for this role is Tuesday through Saturday on 2nd shift,</strong> and candidates must be willing to work additional weekend overtime when needed.</p><p><br></p><p>Responsibilities:</p><p>• Coordinate overnight dispatch activities to keep freight movements organized and on schedule.</p><p>• Communicate with drivers, carriers, and internal teams to resolve shipment questions and delivery issues.</p><p>• Enter load details, shipment updates, and operational records into company systems with a high level of accuracy.</p><p>• Monitor shipping and receiving activity to ensure timely processing and proper documentation.</p><p>• Provide customer support by answering calls, sharing status updates, and addressing service concerns professionally.</p><p>• Track transportation activity and follow up on delays, route changes, or service exceptions to maintain efficient operations.</p><p>• Maintain organized records related to freight, dispatch activity, and carrier communications.</p><p>• Assist with weekend overtime coverage as business demands require.</p>
<p>We are looking for an Accounts Receivable Clerk to provide dependable support for a busy bankruptcy servicing team in Frankfort, Kentucky. This is a Long-term Contract position suited for someone with strong accounting experience who can step in quickly and help maintain accurate case handling, payment activity, and document review. The person in this role will work with legal partners and internal teams to keep bankruptcy-related loan servicing tasks on schedule while meeting compliance expectations. This opportunity is ideal for someone who is comfortable managing sensitive financial records and time-sensitive processes.</p><p><br></p><p><strong>Essential Functions & Responsibilities:</strong></p><p>• Manage active bankruptcy accounts by reviewing case activity and ensuring servicing actions align with court directives, regulatory expectations, and company standards</p><p>• Examine legal notices, filings, and related documentation to confirm accuracy, identify required next steps, and maintain complete case records</p><p>• Coordinate with attorneys, servicing staff, and external partners to support timely updates, referrals, and ongoing administration of bankruptcy matters</p><p>• Monitor key deadlines, repayment plan terms, and payment handling requirements to help keep each case current and compliant</p><p>• Apply account controls and tracking updates within servicing records to support reporting accuracy and case visibility</p><p>• Arrange property inspection services through approved vendors when account activity requires additional review</p><p>• Communicate account status and case developments with collections and foreclosure teams for loans needing specialized attention</p><p>• Escalate eligible accounts to loss mitigation partners when additional resolution strategies are appropriate</p>