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Kiera S
@kcs_va
Experienced Virtual Assistant
États-Unis
Anglais
À propos de moi
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.
Compétences
Kiera S
hors ligne •
Voir mes services
Assistance générale
I will client centered virtual assistant for administrative support
Assistance générale
I will complete a two hour admin reset for your business
Portfolio
Expérience professionnelle
Independent Business Operator & Administrative Consultant
Kiewees Sweetery/ KCS Virtual Agency • Indépendant
Oct 2020 - Present • 5 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.
Independent Contractor (Rideshare Operations)
Lyft • Indépendant
Oct 2015 - Apr 2025 • 9 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 • Temps plein
Oct 2021 - Feb 2022 • 4 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.
