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LOGISTICS PLANNER
Career Insights for Logistics Coordinator
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Based on Ohio data
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What they do
A Logistics Coordinator coordinates processing and distribution of supplies, equipment or materials for a company or organization. Develops order schedules, tracks shipments and deliveries, cultivates relationships with suppliers, monitors supply quality; may supervise warehouse operations and staff.
$64,646 / year median in Ohio
+11% projected growth
Job Description
Accounting & auditing
Logistics planner
LOGISTICS PLANNER.
marysville, ohio
Posted 10 days ago
Closes 9/11/2026 Job details Summary Spherion
$22.00 per hour
Temp to Perm
8:00 AM - 5:00 PM (Various Shifts Available)
Industry
accounting & auditing (Business and Financial Operations Occupations)
Reference number
S_179692 We are seeking a detail-oriented Logistics Planner for a full-time, temp-to-hire opportunity.
In this role, you will oversee invoice processing, tracking, and reconciliation within a fast-paced logistics environment. The ideal candidate blends strong business or accounting fundamentals with sharp problem-solving capabilities to ensure accurate financial data management and smooth vendor communications.
Responsibilities:
Collect, receive, and manage files and data for logistics invoices.
Upload invoices into the tracking system and assign accurate General Ledger (GL) codes.
Audit invoices, correct errors, and adapt to rotating vendor assignments.
Communicate effectively with internal teams and external vendors to resolve invoice discrepancies and conduct root-cause analysis.
Meet weekly processing and reporting deadlines, assist with month-end accounting closes, and complete weekly reconciliations.
Participate in continuous improvement activity teams and complete special projects assigned by management.
Working hours:
8:00 AM - 5:00 PM (Various Shifts Available)
Skills:
Experience with automated invoicing and tracking software platforms. ... Adaptability to shifting vendor assignments and evolving workflows.
Education:
Bachelors Experience:
4-7 years
Qualifications:
- Bachelor???s degree in Business, Accounting, or a related field.
- 3???5 years of progressive experience in invoice processing within a logistics setting.
- Proficiency in Microsoft Office Suite (Excel, Word, Outlook).
- Strong analytical, root-cause problem-solving, and summarizing/reporting skills.
- High attention to detail and data accuracy. today!
- Once you complete the pre-screening questions, a recruiter will reach out with the next steps.
- Text us at 937-419-4200 with any questions!
#IND123 Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temp-to-perm or direct hire opportunities, no one works harder for you than Spherion.
Equal Opportunity Employer:
Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status. At Spherion, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact Callcenter@spherion.com. Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Spherion offers a comprehensive benefits package, including: medical, prescription, dental, vision, AD&D, and life insurance offerings, short-term disability, and a 401K plan (all benefits are based on eligibility). Show more
key responsibilities Collect, receive, and manage files and data for logistics invoices.
Upload invoices into the tracking system and assign accurate General Ledger (GL) codes.
Audit invoices, correct errors, and adapt to rotating vendor assignments.
Communicate effectively with internal teams and external vendors to resolve invoice discrepancies and conduct root-cause analysis.
Meet weekly processing and reporting deadlines, assist with month-end accounting closes, and complete weekly reconciliations.
Participate in continuous improvement activity teams and complete special projects assigned by management. experience 4-7 years skills Experience with automated invoicing and tracking software platforms.
Adaptability to shifting vendor assignments and evolving workflows. qualifications Bachelor???s degree in Business, Accounting, or a related field.3???5 years of progressive experience in invoice processing within a logistics setting.
Proficiency in Microsoft Office Suite (Excel, Word, Outlook).Strong analytical, root-cause problem-solving, and summarizing/reporting skills.
High attention to detail and data accuracy. education Bachelors share this job.
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Get in touch. We are here to help you with your questions. OB
Oen, Brooke
brookeoen@spherion.com