Email: accountspayable@hghgjm.com for invoice and payment inquiries
Email: apinvoices@hghgjm.com to submit invoices for processing
Forms
Domestic Wire Transfer form
Foreign Wire Transfer form
Direct Deposit Authorization - Vendor
Void Check Request form
Learn MoreDirect Deposit Information
Direct Deposit instructions
Create/update direct deposit allocation
Learn MoreBanner Expense Account Codes
Comprehensive listing of all expense account codes
Learn MoreContact The Team
Contact The Team
Learn More
FAQs
Frequently asked questions
Learn MoreContact The Team
Nakia Goode
Director, Accounts Payable
nakia.j.goode@hghgjm.com
973-596-3170
Tabhita Shivkumar
Senior Accounts Payable Specialist
tabhita.shivkumar@hghgjm.com
973-596-3135
Tara Glynn
Accounts Payable Specialist
tara.glynn@hghgjm.com
973-596-5350