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kcs_va

Kiera S

@kcs_va

Experienced Virtual Assistant

Estados Unidos
Inglés
Parte de la información aparece en idioma inglés.
Sobre mí
Hi, I’m Kiera — an Administrative & Creative Virtual Assistant with 20+ years of professional office experience. I support businesses with reliable admin, content assistance, and digital organization, from data entry and calendar management to blog posts and Canva visuals. I bring a thoughtful, organized touch to every task and help business owners feel supported, inspired, and finally caught up. If you’re looking for dependable behind-the-scenes support with a splash of creativity, I’d love to help make your workday easier.... Lee más

Habilidades

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kcs_va
Kiera S
desconectado • 

Revisa mis servicios

Asistencia general
I will client centered virtual assistant for administrative support
Asistencia general
I will complete a two hour admin reset for your business

Porfolio

Experiencia laboral

Independent Business Operator & Administrative Consultant

Kiewees Sweetery/ KCS Virtual Agency • Trabajador autónomo

Oct 2020 - Present5 yrs 7 mos

Operate and manage a cottage bakery and virtual assistance business, overseeing scheduling, invoicing, client communication, and order management. Maintain financial records, expense tracking, and payment processing for multiple income streams. Provide administrative, data entry, and content support to small business clients. Manage digital files, contracts, and documentation in cloud-based systems. Coordinate customer service, issue resolution, and fulfillment timelines.

Lyft

Independent Contractor (Rideshare Operations)

Lyft • Trabajador autónomo

Oct 2015 - Apr 20259 yrs 6 mos

Delivered consistent high-quality customer service in a fast-paced environment. Managed scheduling, earnings tracking, and independent financial reporting. Maintained high customer satisfaction ratings through professionalism and reliability.

Billing Clerk (Remote Contract)

Solis Lighting • Tiempo completo

Oct 2021 - Feb 20224 mos

Assisted in catching client up to current invoice/billing within 90 day time frame. Processed 150+ invoices weekly using three-way matching procedures. Posted payments and maintained accurate AR records. Performed daily electronic deposits and reconciliations. Prepared and distributed financial reports for management.