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Capital Waste Services LLC

Capital Waste Services LLC

capitalwaste.com

1 Job

149 Employees

About the Company

Local Faces, Greener Places

Capital Waste Services was founded in Columbia, South Carolina in 2015 with a goal to provide world-class service to our neighbors. Our customer base consists of 16,000 commercial and industrial customers and over 95,000 residential customers throughout our service footprint.

While we're a fairly new company, our leadership team members are far from waste industry rookies. Their decades of experience have led to our company’s foundational belief - there’s a better way to do business and a better way to treat the businesses within our communities.

We do not answer to Wall Street but rather we’re accountable to our guiding principles, employees, and customers. This approach has led to recognitions such as “TOP 25 Fastest Growing Companies in 2020, 2021, 2023, & 2024” and “SCBIZ Roaring Twenties Award in 2020 & 2021.” At Capital Waste Services, we are passionate about our customers, and we have a singular focus to provide superior and dependable waste and recycling services.

Listed Jobs

Company background Company brand
Company Name
Capital Waste Services LLC
Job Title
Customer Data Manager
Job Description
Job Title: Customer Data Manager Role Summary: Oversee accurate cash application and commercial contract data to ensure timely customer payments, correct invoicing, and reliable revenue reporting across multiple entities. Expactations: Manage daily payment processing, reconcile receipts, lead data entry teams, develop SOPs, report key performance metrics, and collaborate with Sales, Operations, Billing, AR, Finance, and Business Systems. Key Responsibilities: - Oversee daily application of payments from all channels (lockbox, ACH, credit card, wire, checks). - Resolve unapplied cash, short or overpayments, and reconcile receipts with bank deposits. - Enforce posting timelines, exception‑handling procedures, and internal control compliance. - Manage entry and maintenance of commercial contracts (pricing, service codes, terms, CPI adjustments, amendments). - Conduct quality assurance reviews and approval checkpoints for contract setup. - Coordinate contract validation with Sales, Operations, and Billing before activation. - Lead and develop cash application and contract data staff; set productivity and accuracy benchmarks. - Audit customer data, identify recurring issues, and recommend system or process improvements. - Support ERP enhancements, upgrades, and user training. - Track and report KPIs: posting timeliness, unapplied aging, accuracy rates, contract setup turnaround, rework trends, and provide insights to leadership. Required Skills: - 5+ years in customer data management, cash application, AR operations, or related functions. - Prior leadership or supervisory experience. - Strong understanding of payment processing, reconciliation, and revenue data flows. - ERP experience (Navusoft preferred; NetSuite acceptable). - Advanced Excel and reporting abilities. - High attention to detail, analytical, and organizational skills. - Ability to collaborate cross‑functionally in a multi‑entity environment. Required Education & Certifications: - Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. - ERP certifications or training (Navusoft/NetSuite) preferred.
Eastover, United states
On site
Mid level
12-02-2026