Jobs at PHOENIX Business Services

Manage day-to-day accounts receivable operations: process receipts and electronic bank statements, perform cash allocation, maintain customer accounts, respond to queries, prepare AR reports, support audits, mentor junior staff, and drive process improvements while ensuring SLA compliance.

Support bank reconciliations, invoice allocation and processing, post journal entries, and learn AP/AR/GL/treasury processes. Use accounting software (primarily SAP), verify invoice accuracy, assist internal projects, respond to client email queries, and participate in team meetings.

The Process Excellence & Automation Manager drives finance process optimization and transformation, manages automation and AI initiatives, and leads the Process Excellence team to achieve efficiency targets and innovation in a Shared Services environment.

Lead and improve Record-to-Report processes (month-end journals, fixed assets, leases, provisions, intercompany reconciliations, balance sheet reconciliations). Manage day-to-day GA operations, maintain process documentation and controls, drive automation and continuous improvement, support audits, distribute workloads, monitor KPIs, and collaborate with AP/AR/Tax/Controlling and IT to ensure timely, compliant financial reporting.

This position invites creative responses to questions as part of the application process to join the Phoenix Business Services team.

Support and troubleshoot on-prem Citrix CVAD/DaaS and cloud AVD environments, manage application/OS patching, resolve single-user and major incidents, follow ITSM practices, and collaborate with application owners and teams.