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 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.

Contact Us

 Address: 110 East Main Street
Suite 255
Cumming, GA 30040
 Phone: 770-205-4535
 Fax: 770-886-2827
 Email: Contact Us

Our Mission

The Forsyth County Finance Department's mission is to provide timely and accurate financial information to all stakeholders, ensure compliance with applicable accounting laws and procedures, and actively manage revenue stream, cash flow and debt activity.