Add your latest resume to match with open positions.
2 results for Logistics Clerk in Georgetown, KY
- Georgetown Nt, KY
- onsite
- Temporary / Contract
- 16.15 - 18.7 USD / Hourly
- <p>Robert Half is looking for a detail-oriented Logistics Clerk to support dispatch and transportation coordination activities in Georgetown, Kentucky. This Long-term Contract position is ideal for someone who thrives in a fast-paced environment and can balance customer communication, shipment tracking, and administrative accuracy. The role focuses on keeping freight movements organized, supporting carrier coordination, and helping ensure materials are processed and delivered efficiently.</p><p><br></p><p>Responsibilities:</p><p>• Coordinate daily dispatch activities by organizing shipment schedules, updating transportation details, and helping keep deliveries on track.</p><p>• Communicate with customers, internal teams, and freight carriers to share shipment updates, resolve routine issues, and maintain service expectations.</p><p>• Prepare and maintain shipping, receiving, and logistics records with a high level of accuracy and attention to detail.</p><p>• Use Microsoft Excel and related systems to track loads, monitor status changes, and support reporting needs.</p><p>• Assist with inbound and outbound freight processes, including documentation review and shipment confirmation.</p><p>• Monitor logistics activity to identify delays or discrepancies and escalate concerns when needed to support timely resolution.</p><p>• Support carrier interactions by confirming pickup and delivery information, coordinating changes, and ensuring clear communication throughout the process.</p>
- 2026-10-22T00:00:00Z
- Lexington, KY
- onsite
- Permanent / Full Time
- 50000 - 55000 USD / Yearly
- We are looking for an Accounting Clerk to support day-to-day financial operations in Lexington, Kentucky. This role is responsible for handling both receivables and payables, maintaining accurate records, and helping ensure timely processing of customer and vendor transactions. The ideal candidate brings strong attention to detail, solid accounting support experience, and the ability to work across departments to resolve discrepancies efficiently.<br><br>Responsibilities:<br>• Manage incoming payments, post cash receipts to customer accounts, and keep accounts receivable records current and accurate.<br>• Prepare daily deposit documentation, record banking activity, and assist with month-end cash reconciliation against bank reporting.<br>• Create and distribute customer invoices while verifying shipment and order documentation to confirm billing accuracy.<br>• Research payment discrepancies, customer claims, returns, chargebacks, and non-sufficient-funds items, then apply credits or adjustments as appropriate.<br>• Follow up with customers regarding outstanding balances and coordinate with internal teams to address billing, shipping, or purchase order issues affecting payment.<br>• Process vendor invoices by validating supporting documentation, applying correct general ledger coding, securing approvals, and entering details into the accounting system.<br>• Support payment cycles by preparing reports for review, issuing approved vendor payments, and maintaining organized records of completed transactions.<br>• Review vendor account activity to resolve missing invoices, unapplied credits, unusual balances, and other account exceptions.<br>• Administer related financial records such as sales tax support files, expense reimbursements, petty cash activity, credit card documentation, and insurance or vehicle records as needed.<br>• Maintain accounting files throughout the year, including project-related documentation and year-end records retention activities.
- 2026-10-21T00:00:00Z