Skip to main content
Pam Graham

Pam Graham

Financial Professional with Payroll & Accounts Payable Expertise

Talent
RobertsdaleMember since July 22, 2026
Inquiry ResolutionDiverse Workforce CommunicationVendor RelationsHigh-Volume Data EntryAdaptive PrioritiesTime ManagementFull-Cycle Payroll ProcessingAccounts Payable AdministrationDiscrepancy Auditing & ReconciliationRegulatory CompliancePolicy AdherenceIncodeHarris NexGenAOD
·

Hire this person

Send a job offer directly to this candidate

Inquiry ResolutionDiverse Workforce CommunicationVendor RelationsHigh-Volume Data EntryAdaptive Priorities

About

Performance-driven and detail-oriented Financial Professional with 16 years of specialized payroll expertise, 3 years of accounts payable administration, and a proven track record of excellence in employee-focused customer service. Adept at seamlessly multitasking in fast-paced, high-volume environments while maintaining 100% data accuracy. Strong analytical and problem-solving skills, with a dedicated ability to resolve complex billing discrepancies, reconcile intricate accounts, and address sensitive employee and vendor inquiries efficiently, dynamically, and professionally.

Experience

ACCOUNTS PAYABLE CLERK - City of Foley

(2023-06 - 2026-06)

  • Multitask effectively to manage high-volume 3-way matching, verifying Purchase Orders, receiving reports, and invoices utilizing Incode software.
  • Maintain critical, professional business partnerships through proactive vendor relationship management and open communication with department directors.
  • Conduct detailed audits of vendor statements, identifying errors early to save the city from overcharges and late fees.
  • Prepare comprehensive payment reports for administrative approval, detailing specific department charges and acquired services.

PAYROLL SPECIALIST - City of Foley

(2022-05 - 2023-06)

  • Delivered dedicated internal customer service, navigating complex handbook guidelines to answer employee questions regarding time, attendance, and leave policies.
  • Balanced multiple tasks simultaneously, including data entry for personnel action forms, processing bi-weekly payroll, and blending hours for multi-job employees.
  • Handled sensitive calculations and regulatory filings, including 941 taxes, state withholdings, and retirement contributions via the Retirement Systems of Alabama Portal.
  • Oversaw automated data streams by auditing time transactions in Attendance on Demand (AOD) and managing bidirectional data exports with Incode.

PAYROLL SPECIALIST - Alabama Institute for the Deaf and Blind (AIDB)

(2019-10 - 2022-05)

  • Provided exceptional front-line customer service to a highly diverse group of employees, resolving complex questions regarding pay, benefits, and contract schedules.
  • Demonstrated high-level multitasking capabilities by establishing school-year schedules for 187–230-day employees while processing routine semi-monthly payrolls and ACH deposits.
  • Managed calculations for new hires and blended pay rates for hourly employees working multiple roles across the organization.
  • Upload contributions into The Retirement Systems of Alabama portal.

PAYROLL SPECIALIST - International Marine and Industrial Applicators, Inc.

(2018-05 - 2019-06)

  • Maintained sharp focus while processing rapid, weekly payroll and per diem distribution for an average of 1,000 employees.
  • Balanced daily tasks of new hire data entry, tax setup, and weekly garnishment/child support order compliance.
  • Audited and processed weekly expense reports while ensuring secure digital filing of sensitive corporate records.

HR MANAGER / PAYROLL SPECIALIST - Chuck Stevens Automotive

(2014-10 - 2017-11)

  • Handled comprehensive employee relations, serving as the primary point of contact for staff benefits, compensation, and onboarding questions.
  • Managed full-cycle weekly, semi-monthly, and monthly payrolls, intricately calculating variable commissions and performance bonuses.
  • Ensured government compliance by executing all state/federal tax payments, 401(k) disbursements, and conducting E-Verify background screenings.

ACCOUNTING SPECIALIST - Eastern Shore Toyota / Eastern Shore Hyundai

(2008-01 - 2014-10)

  • Multitasked across diverse dealership financial sectors, balancing vehicle deal-posting with daily bank deposits for two high-volume locations.
  • Managed floor plan financing and vehicle payoffs, serving as the primary face of the office during regular audits.
  • Streamlined secondary duties, including tracking accounts receivable, backing up accounts payable, calculating sales commissions, and reconciling warranty rebates.

Education

Business Administration & Accounting - Strayer University

Reviews

Related