Financial Systems Implementation Manager

Department: Billing and Accounts Receivable Job Number: 100550 Offices: Tampa The Opportunity The Financial Systems Implementation Manager leads and delivers strategic financial system initiatives by driving system implementations, process design, and cross‑functional coordination across Billing, Accounts Payable, Accounts Receivable, GL, Conflicts, and IT. This role ensures that systems are implemented accurately, efficiently, and consistently through structured project management and governance. Working closely with the Financial Systems Director, the manager oversees complex initiatives including Expert Billing implementation, rate and fee arrangement projects, time entry tools, and compliance workflows, requiring a strong understanding of the end‑to‑cash lifecycle and a proactive approach to improving processes, controls, and supporting technology to enhance operational efficiency and client service. Key Responsibilities Lead cross‑functional system implementations and upgrades ensuring alignment with business objectives, timelines, and stakeholder expectations. Develop and manage project plans, workflows, milestones, and success metrics for financial systems initiatives. Monitor progress, manage risks and dependencies, and ensure timely delivery of project outcomes. Partner with Accounting, Practice Management, Conflicts, and IT to design, test, and implement systems and process enhancements to optimize end‑to‑cash workflows and ensure compliance consistency. Act as a liaison between operational teams and systems partners to align business needs with technical solutions. Establish and maintain strong stakeholder relationships to promote collaboration and effective change management. Identify process inefficiencies, gaps, and risks and lead continuous improvement initiatives. Effectively communicate project goals, status, risks, and outcomes to leadership and key stakeholders. Translate complex billing requirements into clear guidance for Billing Professionals, Billing Specialists, eBilling Specialists, Accounts Receivable Specialists, Client Arrangements, and Compliance personnel. Job Requirements Bachelor’s degree required. Minimum of five (5) years of experience in billing operations, client accounting, revenue cycle, or financial systems, preferably in a professional services or legal environment. Demonstrated experience leading cross‑functional projects or process improvement initiatives. Advanced proficiency in Microsoft Office (Excel, Outlook, PowerPoint, Word). Experience with Aderant billing and accounting software. Experience with electronic billing systems, including Aderant Expert Billing, BillBlast, and rate hierarchy configurations. Power BI and Iridium experience preferred. Strong analytical, organizational, and problem‑solving skills with exceptional attention to detail. Excellent written and verbal communication skills. Ability to manage multiple priorities, meet deadlines, and handle confidential information. Proven ability to collaborate effectively and influence stakeholders without direct authority. The base annual pay range for this role is between $145,000 and $175,000. The base pay to be offered will vary and depend on skills and qualifications, experience, location, and will also take into account internal equity. A full range of medical, financial and/or other benefits dependent on the position will also be offered. Manatt is an equal opportunity employer, dedicated to a policy of non‑discrimination in employment on any basis including race, color, physical or mental disability, religion, creed, national origin, citizenship status, ancestry, sex or gender (including gender identity, gender expression, status as a transgender or transsexual individual, pregnancy, childbirth, or related medical conditions), age (over 40), genetic information, past, current, or prospective service in the uniformed services, sexual orientation, political activity or affiliation, genetic or and any other protected classes or characteristic protected under applicable federal, state, or local law. Consistent with the American Disabilities Act, applicants may request accommodations needed to participate in the application process. This employer will provide the Social Security Administration (SSA) and, if necessary, the Department of Homeland Security (DHS), with information from each new employee’s Form I‑9 to confirm work authorization. IMPORTANT: If the Government cannot confirm that you are authorized to work, this employer is required to provide you written instructions and an opportunity to contact SSA and/or DHS before taking adverse action against you, including terminating your employment. Employers may not use E‑Verify to pre‑screen job applicants or to re‑verify current employees and may not limit or influence the choice of documents presented for use on the Form I‑9. In order to determine whether Form I‑9 documentation is valid, this employer uses E‑Verify’s photo screening tool to match the photograph appearing on some permanent resident and employment authorization cards with the official U.S. Citizenship and Immigration Services’ (USCIS) photograph. If you believe that your employer has violated its responsibilities under this program or has discriminated against you during the verification process based upon your national origin or citizenship status, please call the Office of Special Counsel at View phone number on click.appcast.io (TDD: View phone number on click.appcast.io). #J-18808-Ljbffr Manatt, Phelps & Phillips, LLP