Overview

The City of Roswell Accounts Payable Division ensures that vendors doing business with the City are paid in an efficient and timely manner. Payments will be made to vendors only upon authorization by management for valid business purposes and only after payments are properly recorded.

Per the vendor manual, all invoices or requests for payment to the City of Roswell should be sent via email to invoices@roswellgov.com.

The City strongly prefers to receive invoices via email; however, invoices may be sent via mail to the following address:

City of Roswell
Accounts Payable
38 Hill Street, Suite 130
Roswell, GA 30075

In order to ensure prompt payment, all invoices must be sent to the Accounts Payable Division and include the following information:

• Invoice Number
• Invoice Date
• Purchase Order Number, Purchasing Agent/Department, or other Reference Information
• Vendor Name, Address, etc.
• Remittance Address, if different from above
• Description of items being billed with price
• Amount Due

Additional Information

All questions or communications with the Accounts Payable Division should be sent to aphelp@roswellgov.com. The Accounts Payable Division may also be contacted directly at 770-641-3755.