Job Description
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Financial Systems Implementation Manager
Department:
Billing and Accounts Receivable
Job Number:
100550
Offices:
Tampa
With eleven offices across the United States, 500+ professionals and 350+ business professionals, Manatt, Phelps & Phillips, LLP , is a multidisciplinary, integrated national professional services firm known for quality and an extraordinary commitment to clients. The Firm's groundbreaking approach—bringing together legal services, advocacy and business strategy—differentiates Manatt from its competitors and positions the Firm to provide a distinct and compelling value proposition.
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 Financial Systems Implementation Manager manages complex initiatives, including Expert Billing implementation, rate and fee arrangement projects, time entry tools and compliance workflows. This role requires a strong understanding of the end-to-end work 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-end work 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 and other firm 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-$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.
