Bookkeeper

Job Description

Job Description

Description:

About Us

D’Orazio Capital Partners (DCP) is a privately held management company based in Burr Ridge, Illinois, overseeing a portfolio of manufacturing and industrial businesses. We provide operational leadership, financial oversight, and strategic support across our family of companies. With a lean, entrepreneurial team and a hands-on approach, we are focused on building long-term value and sustainable growth.

About the Role

We are looking for a reliable, detail-oriented Bookkeeper to support the day-to-day financial recordkeeping of our corporate office and operating companies. This is a part-time, in-office role that plays an important behind-the-scenes function — keeping our books accurate, our vendors paid on time, and our accounts reconciled so that the broader finance team can focus on higher-level analysis and reporting.

The right person is organized, comfortable working independently, and takes pride in doing the fundamentals well. You’ll work closely with our finance leadership and have visibility into a multi-entity business environment.

What You’ll Do

• Process accounts payable — review, code, and pay vendor invoices accurately and on time.
• Process weekly and bi-weekly payroll across multiple operating companies using our payroll platform.
• Record daily financial transactions, including receipts and payments, in QuickBooks.
• Make bank deposits and post cash receipts.
• Issue invoices to customers and follow up on outstanding receivables as needed.
• Perform monthly bank reconciliations across all accounts.
• Maintain an organized, up-to-date accounting filing system and chart of accounts.
• Maintain supporting schedules and assist with month-end close as directed.
• Provide general administrative support to the finance team and management as needed

What We’re Looking For

• Proven bookkeeping experience; prior exposure to a multi-entity environment is a plus.
• Hands-on experience with QuickBooks (required) and payroll software such as Paylocity or similar platforms.
• Solid understanding of accounts payable, accounts receivable, and basic accounting principles.
• Strong Microsoft Excel skills and general proficiency with MS Office.
• High degree of accuracy and attention to detail — you catch errors before they become problems.
• Ability to work independently, manage priorities, and meet recurring deadlines.
• Discretion in handling confidential financial and payroll information.
• Associate’s or Bachelor’s degree in Accounting, Finance, or Business Administration preferred; relevant experience considered in lieu of degree.

Why DCP

This role offers a stable, consistent schedule in a professional environment with a small, collaborative team. If you’re someone who values doing quality work, being trusted to own your responsibilities, and contributing to a company that takes its commitments seriously, we’d love to hear from you.