k
kcs_va

Kiera S

@kcs_va

Experienced Virtual Assistant

Estados Unidos
Inglês
Algumas informações são exibidas no idioma inglês.
Sobre mim
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.... Saiba mais

Habilidades

k
kcs_va
Kiera S
offline • 

Conheça meus serviços

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

Portfólio

Experiência profissional

Independent Business Operator & Administrative Consultant

Kiewees Sweetery/ KCS Virtual Agency • Autônomo

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 • Autônomo

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 • Período integral

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.