Accounts Payable

Accounts Payable is responsible for departmental disbursement of utilities, check requests and internal reimbursements. They also control payment of county vendors through a weekly check distribution. All management of county invoices are also under the direction of this department.

All payments and invoices should be mailed to:
     Forsyth County Finance Department
     110 E. Main Street Suite 255
     Cumming, GA 30040

Vendor Information
Forsyth County issues checks weekly with payments mailed each Friday. To determine if an invoice is approved for payment. To register to be a vendor with Forsyth County please contact the Purchasing Department. Maintaining an accurate vendor database is an essential function of this department to ensure proper payments.