OneMain Financial Jobs

Coordinate with internal teams tocollect and verify all required documentationfor sponsor billing, including cost-sharing details, purchase backup, and expenditure support. Research and resolve issuesrelated to missing or incomplete billing backup, collaborating with ARL departments and UT offices as needed.Submit invoices and billing packagesto sponsors and university systems in accordance with required deadlines.Maintain organized, accurateelectronic recordsof billing documentation, correspondence, and submissions.Communicate professionally via email and phone tofollow up on outstanding items, provide updates, or clarify requirements.Perform other related duties as assigned in support of the ARL accounting and billing teams including backing up team members with other tasks during peak periods.Other related functions as assigned.