<p>Robert Half Lexington is looking for a detail-oriented Logistics Clerk to join a team in Georgetown, Kentucky. This is a Contract-to-Permanent position that offers an excellent opportunity to grow your skills in dispatch operations and logistics coordination. The role involves <strong><u>managing third-shift (Mon-Fri 12am-8am) </u></strong>dispatch operations and requires flexibility for overtime on weekends. Apply today to be considered!</p><p><br></p><p>Responsibilities:</p><p>• Oversee third-shift dispatch operations, ensuring timely and efficient coordination of shipments.</p><p>• Input and maintain accurate data in logistics systems to track shipments and schedules.</p><p>• Communicate with freight carriers to coordinate deliveries and resolve any issues.</p><p>• Provide exceptional customer service in a call center environment, addressing inquiries and concerns related to shipping and receiving.</p><p>• Collaborate with the logistics and distribution team to optimize workflow and improve operational efficiency.</p><p>• Monitor and manage shipping schedules to ensure deadlines are met.</p><p>• Handle documentation for shipping and receiving processes, maintaining compliance with company policies.</p><p>• Assist in troubleshooting logistical challenges and providing solutions to meet operational goals.</p><p>• Support weekend overtime operations as needed to ensure seamless dispatch functions.</p>
We are looking for a detail-oriented Accounts Payable Clerk to join our team in Lexington-Fayette, Kentucky. In this long-term contract role, you will play a vital part in managing financial transactions and ensuring accuracy in payment processes. The ideal candidate will be skilled in handling invoices, reconciling accounts, and maintaining high standards of data integrity.<br><br>Responsibilities:<br>• Process and verify invoices to ensure accurate coding and timely payments.<br>• Perform account reconciliations to maintain consistency and accuracy in financial records.<br>• Manage check runs and ensure all payments are properly documented.<br>• Enter financial data into relevant systems with a focus on precision and efficiency.<br>• Collaborate with team members to address discrepancies and resolve payment issues.<br>• Utilize software tools such as Microsoft Excel, Oracle, QuickBooks, and SAP to streamline workflows.<br>• Maintain detailed records of transactions and support audits as needed.<br>• Communicate with vendors to address inquiries and ensure seamless payment processes.<br>• Assist in improving accounts payable procedures for enhanced efficiency.<br>• Review and verify invoice details to ensure compliance with company standards.
