Processes reimbursement invoices for SHC and BC Independent School Districts, including multiple campuses and districts (e.g., Pasadena, Friendswood, La Porte, Galena Park, Deer Park, Angleton, Pearland, Alvin, Brazosport). Reconciles Brex, Frost Bank, PayPal, Stripe, and Savings accounts for both SHC and BC agencies; uploads all signed reconciliations and statements to SharePoint and sends PDF versions to CFO and CEO for approval.