Finance & Administration
The Finance and Administration Department at Hingham Lumber Company is committed to providing reliable and relevant information to our customers, vendors and team members, in providing the highest quality support services in the most efficient and cost effective manner, to ensure compliance to all statutory requirements, to assure fair and equitable human resource practices and to make every effort to make sure our work environment is safe and secure. We are dedicated to an environment characterized by accountability, adaptability, continuous improvement, innovativeness, integrity, sustainability and an emphasis on professionalism, service and teamwork.
The Department of Finance and Administration has responsibility for the following areas:
- Customer Service
- Reception (Call Center Management & Sales Support)
- Human Resources & Payroll
- General Administrative Services
- General Accounting & Cash Management
- Billing and Account Support Assistance
- Accounts Payable & Vendor Relations
- Information Technology/Enterprise Resource Planning
Credit Agreements, Bankcard & Cash Account Forms
Hingham Lumber offers several account options for businesses and homeowners. These accounts can be set up for either cash/check, bankcard or pre-approved credit customers. These accounts offer online job accounting, online billing information and online statements. Below are the forms for setting up the accounts with explanations of each. Complete the appropriate form and bring it to the Finance Office at Hingham Lumber Company, 165 CJ Cushing Highway, Cohasset, MA 02025 for verification and set up.
- Business Credit Agreement
This form is for established businesses, builders and municipalities.
- Homeowner Credit Agreement
This form is for homeowners/Do It Yourselfers.
- Bankcard Account Authorization Form
This form is for anyone who would like the convenience of
maintaining a bankcard on file for making purchases.
- Cash Account Form
This form is for anyone who would like to make cash or check payments at time of purchase.
Finance & Administration Contact List
- John Burke, Controller | firstname.lastname@example.org
- Nancy Roach, HR Administrator | email@example.com
- Debra Bell, General Accountant & Billing Specialist | firstname.lastname@example.org
- Deb Fitzgerald, A/P Administrator | email@example.com
- Virginia Tiedemann, Reception Supervisor | firstname.lastname@example.org