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 a work 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 Company offers several account options for businesses and homeowners. The accounts may be set up for either cash/check, bankcard or pre-approved credit customers. Our accounts offer online job accounting, online billing information and online statements.

Below are the forms for setting up an account with explanations for 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.

  • 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


Monday - Saturday
7am - 5pm


165 Chief Justice Cushing Highway (Route 3A) Cohasset, MA 02025


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