We are looking for an Accounts Payable Clerk to support day-to-day payables operations for a construction-focused organization in Lexington-Fayette, Kentucky. This Contract position is ideal for someone who can manage invoice workflows accurately, keep vendor accounts balanced, and maintain organized financial records in a fast-paced environment. The role calls for strong attention to detail, solid spreadsheet skills, and confidence working across common accounting platforms.<br><br>Responsibilities:<br>• Review incoming invoices, assign appropriate coding, and enter payment details into the accounting system with a high level of accuracy.<br>• Process accounts payable transactions from receipt through approval and payment while maintaining complete and organized documentation.<br>• Reconcile vendor statements and internal records to identify discrepancies, resolve issues, and keep account balances current.<br>• Prepare and coordinate check runs according to payment schedules and established financial controls.<br>• Perform high-volume data entry related to invoices, payment records, and account updates while meeting accuracy standards.<br>• Communicate with vendors and internal teams to answer payment questions, clarify billing details, and support timely resolution of outstanding items.<br>• Use accounting and spreadsheet tools to track payables activity, monitor exceptions, and assist with reporting needs.<br>• Support invoice processing across platforms such as Oracle, QuickBooks, or SAP, including updates and record maintenance as needed.
<p>Robert Half is looking for a detail-oriented Logistics Clerk to support day-to-day dispatch and transportation coordination activities in Georgetown, Kentucky. This Long-term Contract position is ideal for someone who excels at organizing shipments, communicating with carriers, and keeping logistics operations running smoothly. The successful candidate will work closely with internal teams and external partners to ensure timely movement of goods and accurate shipment documentation.</p><p><br></p><p>Responsibilities:</p><p>• Coordinate daily dispatch activities by scheduling pickups, deliveries, and transportation resources to meet operational timelines.</p><p>• Communicate with freight carriers and internal stakeholders to provide shipment updates and resolve transportation issues promptly.</p><p>• Prepare, review, and maintain shipping and receiving records to support accurate inventory and delivery tracking.</p><p>• Use Microsoft Excel to enter, organize, and monitor logistics data, reports, and shipment status information.</p><p>• Support customer service efforts by responding to inquiries related to order movement, delivery timing, and shipment concerns.</p><p>• Verify shipping documentation for completeness and accuracy before releasing or receiving materials.</p><p>• Monitor inbound and outbound freight activity to help maintain efficient warehouse and transportation flow.</p>
We are looking for a detail-oriented Staff Accountant to join our team in Lexington, Kentucky. In this role, you will manage various accounting functions, ensuring accuracy and compliance in financial processes. You will play a key role in maintaining financial records, preparing reports, and supporting overall organizational objectives.<br><br>Responsibilities:<br>• Handle accounts payable and accounts receivable processes, ensuring timely and accurate transactions.<br>• Prepare and post journal entries to maintain accurate financial records.<br>• Reconcile general ledger accounts and assist in month-end closing activities.<br>• Generate financial reports to support decision-making and compliance requirements.<br>• Manage payroll processing, ensuring accuracy and adherence to regulations.<br>• Utilize QuickBooks and other accounting software to streamline processes and enhance efficiency.<br>• Collaborate with team members to resolve discrepancies and improve accounting workflows.<br>• Support audits and provide documentation as needed.<br>• Maintain strict confidentiality of financial information and company records.<br>• Contribute to continuous improvement initiatives within the accounting department.