Municipal ERP & Financial Systems Integration Engineer

ATS+Partners•Boston, MA

About The Position

ATS+Partners is seeking a Municipal ERP & Financial Systems Integration Engineer to serve as the core integration specialist on the City of Brockton’s AI Automation and Generative Document Intelligence initiative. This contractor is the critical link between the AI extraction pipeline and the City’s live financial systems, and must be able to demonstrate directly that the engagement team satisfies the RFP’s Minimum Evaluation Criterion 3 (three or more years of experience integrating automation solutions with core financial, HR, or utility systems) and Comparative Criterion B (experience automating invoice processing workflows). The contractor will take ownership of all integration touchpoints between the ATS+Partners GDI platform and the City’s Tyler Munis ERP, fleet registry, HR enrollment system, and ancillary financial applications. They will design the data schemas, validate integration endpoints, develop API connectors, and ensure that every automated output — invoice validations, insurance coverage records, audit work papers — lands cleanly in the correct downstream system with full audit trail preservation. This role is hands-on and delivery-oriented.

Requirements

Tyler Munis ERP: 3+ years hands-on configuration and integration (modules: AP, GL, Purchasing, Contracts)
SQL and relational databases: proficiency in querying and managing financial data in SQL Server, PostgreSQL, or Oracle
Municipal or state government financial systems experience: 3+ years working within a government finance technology environment
JSON and XML: strong working knowledge of structured data formats used in financial system integration
REST API development: 3+ years building and consuming APIs for financial system integration
Azure cloud: familiarity with Azure-hosted integration services, Azure Service Bus, or Logic Apps
Invoice processing automation: documented experience designing or implementing automated AP workflows with PO matching
Understanding of municipal procurement law: familiarity with MGL c.30B, UMAS accounting standards, or equivalent
Data mapping and ETL: experience translating unstructured/semi-structured source data into validated ERP-ready output
Communication: ability to translate technical integration requirements into plain-language documentation for non-technical Finance staff

Nice To Haves

Tyler Munis certification or Tyler Technologies partner experience
HR system integration experience (Workday, PeopleSoft, Munis HR module) for benefits/enrollment data
Experience integrating Tyler Munis with AI or automation platforms (RPA, IDP, or workflow tools)
Prevailing wage validation logic for public-sector AP workflows (MGL c.149)
Familiarity with Massachusetts UMAS (Uniform Massachusetts Accounting System) chart of accounts
Experience with audit preparation workflows, trial balance extraction, and financial reporting automation
Prior engagement with a Massachusetts city, town, or state agency as a technology contractor
Familiarity with Power BI for financial operations dashboards
Experience with fleet management systems or vehicle registry data integration
Python or .NET experience for custom connector development

Responsibilities

Lead all Tyler Munis ERP integration design, development, and testing across invoice processing, vehicle insurance, and audit preparation workflows.
Build and maintain REST API connectors between the ATS+Partners GDI platform and Tyler Munis modules: Accounts Payable, General Ledger, Purchasing, and Contracts.
Design and implement three-way PO matching logic — validating extracted invoice data against purchase orders and goods receipts within Tyler Munis before any payment routing.
Develop automated GL account suggestion logic using historical invoice-to-GL mapping, reducing manual coding burden on Finance staff.
Integrate fleet registry data feeds to support vehicle coverage validation in the insurance reconciliation workflow, including VIN-level coverage matrix management.
Connect HR enrollment system APIs to support health insurance reconciliation, enabling automated comparison of carrier billing records against active employee enrollment data.
Configure structured JSON/XML output schemas for all four workflows, ensuring data hand-offs are clean, validated, and auditable by the City’s finance department.
Participate in Phase 1 systems inventory: document all Tyler Munis modules in use, API availability, authentication methods, data schemas, and integration constraints.
Build and maintain integration test suites; conduct UAT with City Finance staff; resolve data mapping discrepancies before go-live sign-off.
Produce integration architecture documentation, data dictionaries, field mapping guides, and operations runbooks for City IT staff.
Provide ongoing integration support, including quarterly review of data accuracy, performance tuning, and support for additional automation scope.