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
Forsyth County issues checks weekly with payments mailed each Friday. To determine if an invoice is approved for payment please call our main office at (770) 886-2820. To register to be a vendor with Forsyth County please contact the Forsyth County Procurement Department.